|
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-29-008-032-001/273
(GANGALWADI (Mul))
|
1829008000NRG24230620230289481
|
24/06/2023
|
Dwarka Bhimrao Gedam
|
1829008WL011747
|
Dwarka Bhimrao Gedam
|
00048
|
BKID0009611
|
666
|
666
|
Processed
|
28/06/2023
|
|
A178230348094
|
|
DWARKA BHIMRAV GEDAM
|
BANK OF INDIA(508505)
|
|
2
|
MUL
|
MH-29-008-032-001/29
(GANGALWADI (Mul))
|
1829008000NRG24230620230289482
|
24/06/2023
|
Sima Bapuji Dhudhe
|
1829008WL011747
|
Sima Bapuji Dhudhe
|
00048
|
BKID0009611
|
666
|
666
|
Processed
|
28/06/2023
|
|
A178230348093
|
|
SIMA BAPUJI DUDHE
|
BANK OF INDIA(508505)
|
|
3
|
MUL
|
MH-29-008-032-001/329
(GANGALWADI (Mul))
|
1829008000NRG24230620230289483
|
24/06/2023
|
Chanda Ramesh Dandkewar
|
1829008WL011747
|
Chanda Ramesh Dandkewar
|
00048
|
BKID0009611
|
606
|
606
|
Processed
|
28/06/2023
|
|
A178230348095
|
|
CHANDA RAMESH DANKEWAR
|
BANK OF INDIA(508505)
|
|
4
|
MUL
|
MH-29-008-032-001/8
(GANGALWADI (Mul))
|
1829008000NRG24230620230289484
|
24/06/2023
|
Sapana Parshuram Bolanwar
|
1829008WL011747
|
Sapana Parshuram Bolanwar
|
00048
|
BKID0009611
|
606
|
606
|
Processed
|
28/06/2023
|
|
A178230348098
|
|
SAPANA PARSHURAM BOLANWAR
|
BANK OF INDIA(508505)
|
|
5
|
MUL
|
MH-29-008-032-002/258
(GANGALWADI (Mul))
|
1829008000NRG24230620230289486
|
24/06/2023
|
Kajal sainath vete
|
1829008WL011747
|
Kajal sainath vete
|
00048
|
BKID0009611
|
1056
|
1056
|
Processed
|
28/06/2023
|
|
A178230348099
|
|
KAJAL SAINATH WETE
|
BANK OF INDIA(508505)
|
|
6
|
MUL
|
MH-29-008-032-002/258
(GANGALWADI (Mul))
|
1829008000NRG24230620230289485
|
24/06/2023
|
Rekha Sainath Vette
|
1829008WL011747
|
Rekha Sainath Vette
|
00048
|
BKID0009611
|
1056
|
1056
|
Processed
|
28/06/2023
|
|
A178230348097
|
|
REKHA SAINATH WETE
|
BANK OF INDIA(508505)
|
|
7
|
MUL
|
MH-29-008-032-002/281
(GANGALWADI (Mul))
|
1829008000NRG24230620230289487
|
24/06/2023
|
Jrina Esarail Pathan
|
1829008WL011747
|
Jrina Esarail Pathan
|
00048
|
BKID0009611
|
792
|
792
|
Processed
|
28/06/2023
|
|
A178230348102
|
|
JARINA ISRAIL PATHAN
|
BANK OF INDIA(508505)
|
|
8
|
MUL
|
MH-29-008-032-002/282
(GANGALWADI (Mul))
|
1829008000NRG24230620230289489
|
24/06/2023
|
JANBI ETAJKHA PATHAN
|
1829008WL011747
|
JANBI ETAJKHA PATHAN
|
00048
|
BKID0009611
|
792
|
792
|
Processed
|
28/06/2023
|
|
A178230348096
|
|
JANBI YETAJKHA PATHAN
|
BANK OF INDIA(508505)
|
|
9
|
MUL
|
MH-29-008-032-002/286
(GANGALWADI (Mul))
|
1829008000NRG24230620230289491
|
24/06/2023
|
Safil Kabir Sheikh
|
1829008WL011747
|
Safil Kabir Sheikh
|
00048
|
BKID0009611
|
1065
|
1065
|
Processed
|
28/06/2023
|
|
A178230348101
|
|
SAFIL HUSENMIYA SHEKH
|
BANK OF INDIA(508505)
|
|
10
|
MUL
|
MH-29-008-032-002/299
(GANGALWADI (Mul))
|
1829008000NRG24230620230289492
|
24/06/2023
|
NASHILA MASTAN SHEIKH
|
1829008WL011747
|
NASHILA MASTAN SHEIKH
|
00048
|
BKID0009611
|
685
|
685
|
Processed
|
28/06/2023
|
|
A178230348100
|
|
NASILAPARVIN MASTAN SHEIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7990
|
7990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7990
|
7990
|
|
|
|
|
|
|
|