|
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-29-008-003-001/216585
(BEMBAL)
|
1829008000NRG24061120230541854
|
06/11/2023
|
Padmini Pritam Walke
|
1829008WL034891
|
Padmini Pritam Walke
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300437F95
|
|
Padmini Pritam Walke
|
()
|
|
2
|
MUL
|
MH-29-008-003-001/216585
(BEMBAL)
|
1829008000NRG24061120230541855
|
06/11/2023
|
PRITAM CHANDRABHAN VALKE
|
1829008WL034891
|
PRITAM CHANDRABHAN VALKE
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300437F94
|
|
PRITAM CHANDRABHAN VALKE
|
()
|
|
3
|
MUL
|
MH-29-008-004-001/119
(BONDALA KH)
|
1829008000NRG24061120230542137
|
06/11/2023
|
subhash purushottam porte
|
1829008WL034935
|
subhash purushottam porte
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300437F96
|
|
subhash purushottam porte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MUL
|
MH-29-008-032-001/220
(GANGALWADI (Mul))
|
1829008000NRG24061120230541898
|
06/11/2023
|
Koushlya SAdashiv Atram
|
1829008WL034899
|
Koushlya SAdashiv Atram
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300437F8B
|
|
Koushlya SAdashiv Atram
|
()
|
|
5
|
MUL
|
MH-29-008-032-001/220
(GANGALWADI (Mul))
|
1829008000NRG24061120230541899
|
06/11/2023
|
SUDHIR SADASHIV ATRAM
|
1829008WL034899
|
SUDHIR SADASHIV ATRAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300437F8D
|
|
SUDHIR SADASHIV ATRAM
|
()
|
|
6
|
MUL
|
MH-29-008-032-001/220
(GANGALWADI (Mul))
|
1829008000NRG24061120230541901
|
06/11/2023
|
SUREKHA AMOL ATRAM
|
1829008WL034899
|
SUREKHA AMOL ATRAM
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300437F8C
|
|
SUREKHA AMOL ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
7
|
MUL
|
MH-29-008-035-001/13
(AKAPUR)
|
1829008000NRG24061120230542675
|
06/11/2023
|
Shalubai Suresh Pendor
|
1829008WL035006
|
Shalubai Suresh Pendor
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300437F8E
|
|
Shalubai Suresh Pendor
|
()
|
|
8
|
MUL
|
MH-29-008-035-001/140
(AKAPUR)
|
1829008000NRG24061120230542677
|
06/11/2023
|
Narendra Lachmana Namulwar
|
1829008WL035006
|
Narendra Lachmana Namulwar
|
00048
|
BKID0009634
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300437F93
|
|
Narendra Lachmana Namulwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
MUL
|
MH-29-008-012-001/162
(DABGAON)
|
1829008000NRG24061120230542444
|
06/11/2023
|
Bhumiraj keshav Urade
|
1829008WL034977
|
Bhumiraj keshav Urade
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300437F99
|
|
Bhumiraj keshav Urade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
MUL
|
MH-29-008-041-001/210090
(RAJGAD)
|
1829008000NRG24061120230542297
|
06/11/2023
|
BALAJI SONUJI GEDAM
|
1829008WL034957
|
BALAJI SONUJI GEDAM
|
00051
|
MAHB0001062
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300437F98
|
|
BALAJI SONUJI GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
MUL
|
MH-29-008-017-001/209440
(PIPARI DIXIT)
|
1829008000NRG24061120230541905
|
06/11/2023
|
Sandip Santosh Gedam
|
1829008WL034901
|
Sandip Santosh Gedam
|
00468
|
UBIN0568660
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300437F97
|
|
Sandip Santosh Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
MUL
|
MH-29-008-012-001/162
(DABGAON)
|
1829008000NRG24061120230542445
|
06/11/2023
|
Asha Bhumiraj Urade
|
1829008WL034977
|
Asha Bhumiraj Urade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300437F8F
|
|
Asha Bhumiraj Urade
|
()
|
|
13
|
MUL
|
MH-29-008-012-001/72
(DABGAON)
|
1829008000NRG24061120230542449
|
06/11/2023
|
Sheetal Namdeo Tekam
|
1829008WL034977
|
Sheetal Namdeo Tekam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300437F90
|
|
Sheetal Namdeo Tekam
|
()
|
|
14
|
MUL
|
MH-29-008-045-001/213143
(BORCHANDALI)
|
1829008000NRG24061120230542816
|
06/11/2023
|
SHAILAJA SURESH KATKAMWAR
|
1829008WL035018
|
SHAILAJA SURESH KATKAMWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300437F92
|
|
SHAILAJA SURESH KATKAMWAR
|
()
|
|
15
|
MUL
|
MH-29-008-048-001/215396
(MAREGAON)
|
1829008000NRG24061120230542679
|
06/11/2023
|
Navnath Ghusa Pendor
|
1829008WL035007
|
Navnath Ghusa Pendor
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300437F91
|
|
Navnath Ghusa Pendor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MUL
|
MH1829008999_061123FTO_271922
|
Bank of India
|
BKID0009217
|
BEMBAL
|
4914
|
|
2
|
MUL
|
MH1829008999_061123FTO_271922
|
Bank of India
|
BKID0009611
|
RAJOLI
|
5733
|
|
3
|
MUL
|
MH1829008999_061123FTO_271922
|
Bank of India
|
BKID0009634
|
MUL
|
3822
|
|
4
|
MUL
|
MH1829008999_061123FTO_271922
|
Bank of Maharastra
|
MAHB0000182
|
MUL
|
1911
|
|
5
|
MUL
|
MH1829008999_061123FTO_271922
|
Bank of Maharastra
|
MAHB0001062
|
RAJGAD
|
1638
|
|
6
|
MUL
|
MH1829008999_061123FTO_271922
|
Union Bank of India
|
UBIN0568660
|
Mul
|
1638
|
|
7
|
MUL
|
MH1829008999_061123FTO_271922
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
KELZAR
|
3822
|
|
8
|
MUL
|
MH1829008999_061123FTO_271922
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
MUL
|
2184
|