|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUL
|
MH-29-008-017-003/209830
(PIPARI DIXIT)
|
1829008000NRG24110920230480210
|
11/09/2023
|
DILIP SADASHIV RAMTEKE
|
1829008WL026378
|
DILIP SADASHIV RAMTEKE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009CDED1
|
|
DILIP SADASHIV RAMTEKE
|
()
|
|
2
|
MUL
|
MH-29-008-017-003/209830
(PIPARI DIXIT)
|
1829008000NRG24110920230480211
|
11/09/2023
|
KAVITA DILIP RAMTEKE
|
1829008WL026378
|
KAVITA DILIP RAMTEKE
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009CDECF
|
|
KAVITA DILIP RAMTEKE
|
()
|
|
3
|
MUL
|
MH-29-008-020-001/171
(YREGAON)
|
1829008000NRG24110920230481757
|
11/09/2023
|
Manohar Devaji meshram
|
1829008WL026547
|
Manohar Devaji meshram
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009CDED0
|
|
Manohar Devaji meshram
|
()
|
|
4
|
MUL
|
MH-29-008-020-001/256
(YREGAON)
|
1829008000NRG24110920230481760
|
11/09/2023
|
RANJIT BABURAO MADAVI
|
1829008WL026547
|
RANJIT BABURAO MADAVI
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009CDED2
|
|
RANJIT BABURAO MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MUL
|
MH-29-008-017-003/209846
(PIPARI DIXIT)
|
1829008000NRG24110920230480213
|
11/09/2023
|
Ragini Dushant Ramteke
|
1829008WL026378
|
Ragini Dushant Ramteke
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009CDECE
|
|
Ragini Dushant Ramteke
|
()
|
|
6
|
MUL
|
MH-29-008-031-001/174
(MORWAHI)
|
1829008000NRG24110920230480466
|
11/09/2023
|
Anurag Chandu Waghade
|
1829008WL026409
|
Anurag Chandu Waghade
|
00048
|
BKID0009634
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923009CDEC8
|
|
Anurag Chandu Waghade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
MUL
|
MH-29-008-023-001/208900
(NALESHWAR)
|
1829008000NRG24110920230480479
|
11/09/2023
|
BANDU KESHAO SHENDE
|
1829008WL026410
|
BANDU KESHAO SHENDE
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009CDECA
|
|
BANDU KESHAO SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
MUL
|
MH-29-008-017-001/208830
(PIPARI DIXIT)
|
1829008000NRG24110920230480203
|
11/09/2023
|
Nalini Prabhakar Madavi
|
1829008WL026378
|
Nalini Prabhakar Madavi
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009CDECB
|
|
Nalini Prabhakar Madavi
|
()
|
|
9
|
MUL
|
MH-29-008-017-001/208830
(PIPARI DIXIT)
|
1829008000NRG24110920230480202
|
11/09/2023
|
Prabhakar Namdev Madavi
|
1829008WL026378
|
Prabhakar Namdev Madavi
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009CDECC
|
|
Prabhakar Namdev Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
MUL
|
MH-29-008-017-003/209021
(PIPARI DIXIT)
|
1829008000NRG24110920230480207
|
11/09/2023
|
PUSHPATAI TULSHIRAM SIDAM
|
1829008WL026378
|
PUSHPATAI TULSHIRAM SIDAM
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
N0923009CDECD
|
|
PUSHPATAI TULSHIRAM SIDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
11
|
MUL
|
MH-29-008-031-001/46
(MORWAHI)
|
1829008000NRG24110920230480467
|
11/09/2023
|
Vedant Shankar Raut
|
1829008WL026409
|
Vedant Shankar Raut
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
10/11/2023
|
|
N0923009CDEC9
|
|
Vedant Shankar Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15834
|
15834
|
|
|
|
|
|
|
|