|
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
|
BID
|
MH-18-001-132-001/11
()
|
1818001000NRG24070820230598904
|
08/08/2023
|
Santosh Ashish Solunke
|
1818001WL028577
|
Santosh Ashish Solunke
|
00415
|
SBIN0021418
|
1911
|
1911
|
Processed
|
14/08/2023
|
|
4550107584
|
|
MR SANTOSH ASHISH SOLUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BID
|
MH-18-001-132-001/409
()
|
1818001000NRG24070820230598991
|
08/08/2023
|
Kute Mira Diliprao
|
1818001WL028577
|
Kute Mira Diliprao
|
1143
|
MAHG0004537
|
1911
|
1911
|
Processed
|
14/08/2023
|
|
4550107570
|
|
Kute Mira Diliprao
|
()
|
|
3
|
BID
|
MH-18-001-132-001/66
()
|
1818001000NRG24070820230598893
|
08/08/2023
|
ARCHANA PANDURANG BHOSKAR
|
1818001WL028576
|
ARCHANA PANDURANG BHOSKAR
|
1143
|
MAHG0004537
|
1911
|
1911
|
Processed
|
14/08/2023
|
|
4550107568
|
|
ARCHANA PANDURANG BHOSKAR
|
()
|
|
4
|
BID
|
MH-18-001-132-001/66
()
|
1818001000NRG24070820230598891
|
08/08/2023
|
SAGUNA ARUN BHOSKAR
|
1818001WL028576
|
SAGUNA ARUN BHOSKAR
|
1143
|
MAHG0004537
|
1911
|
1911
|
Rejected
|
14/08/2023
|
|
4550107569
|
No Such Account
|
|
|
|
5
|
BID
|
MH-18-001-132-001/66
()
|
1818001000NRG24070820230598894
|
08/08/2023
|
YOGITA ARUN BHOSKAR
|
1818001WL028576
|
YOGITA ARUN BHOSKAR
|
1143
|
MAHG0004537
|
1911
|
1911
|
Rejected
|
14/08/2023
|
|
4550107567
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
BID
|
MH-18-001-132-001/128
()
|
1818001000NRG24070820230598926
|
08/08/2023
|
SAVITA SANTOSH BHOSKAR
|
1818001WL028577
|
SAVITA SANTOSH BHOSKAR
|
1143
|
MAHG0004552
|
1911
|
1911
|
Processed
|
14/08/2023
|
|
4550107585
|
|
SAVITA SANTOSH BHOSKAR
|
()
|
|
7
|
BID
|
MH-18-001-132-001/147
()
|
1818001000NRG24070820230598939
|
08/08/2023
|
RAJUBAI PRABHAKAR PAWAR
|
1818001WL028577
|
RAJUBAI PRABHAKAR PAWAR
|
1143
|
MAHG0004552
|
1911
|
1911
|
Processed
|
14/08/2023
|
|
4550107573
|
|
RAJUBAI PRABHAKAR PAWAR
|
()
|
|
8
|
BID
|
MH-18-001-132-001/17
()
|
1818001000NRG24070820230598842
|
08/08/2023
|
MINA KESHAV BHOSKAR
|
1818001WL028576
|
MINA KESHAV BHOSKAR
|
1143
|
MAHG0004552
|
1911
|
1911
|
Processed
|
14/08/2023
|
|
4550107572
|
|
MINA KESHAV BHOSKAR
|
()
|
|
9
|
BID
|
MH-18-001-132-001/17
()
|
1818001000NRG24070820230598843
|
08/08/2023
|
NARAYAN GAJABA BHOSKAR
|
1818001WL028576
|
NARAYAN GAJABA BHOSKAR
|
1143
|
MAHG0004552
|
1911
|
1911
|
Processed
|
14/08/2023
|
|
4550107571
|
|
NARAYAN GAJABA BHOSKAR
|
()
|
|
10
|
BID
|
MH-18-001-132-001/307
()
|
1818001000NRG24070820230598869
|
08/08/2023
|
PISAL PUSHPA BALIRAM
|
1818001WL028576
|
PISAL PUSHPA BALIRAM
|
1143
|
MAHG0004552
|
1911
|
1911
|
Processed
|
14/08/2023
|
|
4550107574
|
|
PISAL PUSHPA BALIRAM
|
()
|
|
11
|
BID
|
MH-18-001-132-001/307
()
|
1818001000NRG24070820230598867
|
08/08/2023
|
PISAL SULOCHANA DAMODHAR
|
1818001WL028576
|
PISAL SULOCHANA DAMODHAR
|
1143
|
MAHG0004552
|
1911
|
1911
|
Processed
|
14/08/2023
|
|
4550107579
|
|
PISAL SULOCHANA DAMODHAR
|
()
|
|
12
|
BID
|
MH-18-001-132-001/39
()
|
1818001000NRG24070820230598877
|
08/08/2023
|
NANDA ANIL BHOSKAR
|
1818001WL028576
|
NANDA ANIL BHOSKAR
|
1143
|
MAHG0004552
|
1911
|
1911
|
Processed
|
14/08/2023
|
|
4550107580
|
|
NANDA ANIL BHOSKAR
|
()
|
|
13
|
BID
|
MH-18-001-132-001/390
()
|
1818001000NRG24070820230598982
|
08/08/2023
|
Arif Raheman Shaikh
|
1818001WL028577
|
Arif Raheman Shaikh
|
1143
|
MAHG0004552
|
1911
|
1911
|
Processed
|
14/08/2023
|
|
4550107583
|
|
Arif Raheman Shaikh
|
()
|
|
14
|
BID
|
MH-18-001-132-001/390
()
|
1818001000NRG24070820230598981
|
08/08/2023
|
Shaikh Fatema Bi Fakir Mohammad
|
1818001WL028577
|
Shaikh Fatema Bi Fakir Mohammad
|
1143
|
MAHG0004552
|
1911
|
1911
|
Processed
|
14/08/2023
|
|
4550107577
|
|
Shaikh Fatema Bi Fakir Mohammad
|
()
|
|
15
|
BID
|
MH-18-001-132-001/390
()
|
1818001000NRG24070820230598978
|
08/08/2023
|
Shaikh Rahimuddin Pashabahi
|
1818001WL028577
|
Shaikh Rahimuddin Pashabahi
|
1143
|
MAHG0004552
|
1911
|
1911
|
Processed
|
14/08/2023
|
|
4550107581
|
|
Shaikh Rahimuddin Pashabahi
|
()
|
|
16
|
BID
|
MH-18-001-132-001/390
()
|
1818001000NRG24070820230598980
|
08/08/2023
|
Shaikh Shayadabi Shaikh Rahemuddin
|
1818001WL028577
|
Shaikh Shayadabi Shaikh Rahemuddin
|
1143
|
MAHG0004552
|
1911
|
1911
|
Processed
|
14/08/2023
|
|
4550107582
|
|
Shaikh Shayadabi Shaikh Rahemuddin
|
()
|
|
17
|
BID
|
MH-18-001-132-001/409
()
|
1818001000NRG24070820230598992
|
08/08/2023
|
Kute Sarjabai Dnyanoba
|
1818001WL028577
|
Kute Sarjabai Dnyanoba
|
1143
|
MAHG0004552
|
1911
|
1911
|
Processed
|
14/08/2023
|
|
4550107578
|
|
Kute Sarjabai Dnyanoba
|
()
|
|
18
|
BID
|
MH-18-001-132-001/63
()
|
1818001000NRG24070820230599010
|
08/08/2023
|
KAILASH
|
1818001WL028577
|
KAILASH
|
1143
|
MAHG0004552
|
1911
|
1911
|
Processed
|
14/08/2023
|
|
4550107575
|
|
KAILASH
|
()
|
|
19
|
BID
|
MH-18-001-132-001/63
()
|
1818001000NRG24070820230599011
|
08/08/2023
|
SHANTA KAILASH GIRI
|
1818001WL028577
|
SHANTA KAILASH GIRI
|
1143
|
MAHG0004552
|
1911
|
1911
|
Processed
|
14/08/2023
|
|
4550107576
|
|
SHANTA KAILASH GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36309
|
36309
|
|
|
|
|
|
|
|