|
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-29-008-020-001/183
(YREGAON)
|
1829008000NRG24231020230525922
|
23/10/2023
|
KISHOAR ISHWAR BHOYAR
|
1829008WL032699
|
KISHOAR ISHWAR BHOYAR
|
00048
|
BKID0009629
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230174F3E2
|
|
KISHOAR ISHWAR BHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-018-001/379
(BHAGWANPUR)
|
1829004000NRG24231020230526493
|
23/10/2023
|
Pradip Bhimrao Madavi
|
1829004WL032776
|
Pradip Bhimrao Madavi
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230174F3E1
|
|
Pradip Bhimrao Madavi
|
()
|
|
3
|
MUL
|
MH-29-008-023-001/208846
(NALESHWAR)
|
1829008000NRG24231020230526866
|
23/10/2023
|
DASHARATH MAROTI TAWADE
|
1829008WL032841
|
DASHARATH MAROTI TAWADE
|
00048
|
BKID0009634
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N10230174F3E0
|
|
DASHARATH MAROTI TAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
4
|
MUL
|
MH-29-008-023-001/208476
(NALESHWAR)
|
1829008000NRG24231020230526863
|
23/10/2023
|
Mahendra Indradev Marskolhe
|
1829008WL032841
|
Mahendra Indradev Marskolhe
|
00051
|
MAHB0000182
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230174F3DE
|
|
Mahendra Indradev Marskolhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
MUL
|
MH-29-008-040-001/265068
(MARODA)
|
1829008000NRG24231020230526819
|
23/10/2023
|
ANIL SHAMRAO BHOYAR
|
1829008WL032831
|
ANIL SHAMRAO BHOYAR
|
00165
|
IBKL0000628
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N10230174F3DF
|
|
ANIL SHAMRAO BHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
6
|
MUL
|
MH-29-008-023-001/208113
(NALESHWAR)
|
1829008000NRG24231020230526861
|
23/10/2023
|
Suman Haridas Kannake
|
1829008WL032841
|
Suman Haridas Kannake
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230174F3DD
|
|
MISS RUPALI HARIDAS KANNAKE MINOR
|
()
|
|
7
|
MUL
|
MH-29-008-023-001/208800
(NALESHWAR)
|
1829008000NRG24231020230526865
|
23/10/2023
|
EKNATH DINAJI WELKE
|
1829008WL032841
|
EKNATH DINAJI WELKE
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N10230174F3DC
|
|
MR EKNATH DINAJI WELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|