|
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-29-008-032-001/5
(GANGALWADI (Mul))
|
1829008000NRG24030720230369374
|
04/07/2023
|
Manjulabai Suresh Ramteke
|
1829008WL0013638
|
Manjulabai Suresh Ramteke
|
00048
|
BKID0009611
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
N072300759A5C
|
|
Manjulabai Suresh Ramteke
|
()
|
|
2
|
MUL
|
MH-29-008-032-001/74
(GANGALWADI (Mul))
|
1829008000NRG24030720230369375
|
04/07/2023
|
Vinod Mahsdeo Jengathe
|
1829008WL0013638
|
Vinod Mahsdeo Jengathe
|
00048
|
BKID0009611
|
1055
|
1055
|
Processed
|
11/07/2023
|
|
N072300759A5E
|
|
Vinod Mahsdeo Jengathe
|
()
|
|
3
|
MUL
|
MH-29-008-033-001/282
(DONGARGAON (Mul))
|
1829008000NRG24030720230366721
|
04/07/2023
|
Kusum Ramesh jengthe
|
1829008WL0013556
|
Kusum Ramesh jengthe
|
00048
|
BKID0009611
|
756
|
756
|
Processed
|
11/07/2023
|
|
N072300759A7C
|
|
Kusum Ramesh jengthe
|
()
|
|
4
|
MUL
|
MH-29-008-033-001/438
(DONGARGAON (Mul))
|
1829008000NRG24030720230366722
|
04/07/2023
|
Lilabai Suresh Shende
|
1829008WL0013556
|
Lilabai Suresh Shende
|
00048
|
BKID0009611
|
924
|
924
|
Processed
|
11/07/2023
|
|
N072300759A5F
|
|
Lilabai Suresh Shende
|
()
|
|
5
|
MUL
|
MH-29-008-033-001/671
(DONGARGAON (Mul))
|
1829008000NRG24030720230366723
|
04/07/2023
|
Sapna Dinesh Mandale
|
1829008WL0013556
|
Sapna Dinesh Mandale
|
00048
|
BKID0009611
|
600
|
600
|
Processed
|
11/07/2023
|
|
N072300759A5D
|
|
Sapna Dinesh Mandale
|
()
|
|
6
|
MUL
|
MH-29-008-033-002/626
(DONGARGAON (Mul))
|
1829008000NRG24030720230366724
|
04/07/2023
|
Vanita Rajeshwar Thakare
|
1829008WL0013556
|
Vanita Rajeshwar Thakare
|
00048
|
BKID0009611
|
1248
|
1248
|
Processed
|
11/07/2023
|
|
N072300759A60
|
|
Vanita Rajeshwar Thakare
|
()
|
|
7
|
MUL
|
MH-29-008-038-001/209039
(RAJOLI)
|
1829008000NRG24030720230369390
|
04/07/2023
|
VANITA BHAUJI KODAPE
|
1829008WL0013641
|
VANITA BHAUJI KODAPE
|
00048
|
BKID0009611
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300759A7E
|
|
VANITA BHAUJI KODAPE
|
()
|
|
8
|
MUL
|
MH-29-008-038-001/209039
(RAJOLI)
|
1829008000NRG24030720230369391
|
04/07/2023
|
VANITA BHAUJI KODAPE
|
1829008WL0013641
|
VANITA BHAUJI KODAPE
|
00048
|
BKID0009611
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300759A7D
|
|
VANITA BHAUJI KODAPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
9
|
MUL
|
MH-29-008-017-003/209781
(PIPARI DIXIT)
|
1829008000NRG24040720230372745
|
04/07/2023
|
Lalaji Charandas Wakde
|
1829008WL0013903
|
Lalaji Charandas Wakde
|
00048
|
BKID0009629
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300759A79
|
A/c Blocked or Frozen
|
|
|
|
10
|
MUL
|
MH-29-008-017-003/209781
(PIPARI DIXIT)
|
1829008000NRG24040720230372747
|
04/07/2023
|
Lalaji Charandas Wakde
|
1829008WL0013903
|
Lalaji Charandas Wakde
|
00048
|
BKID0009629
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300759A62
|
A/c Blocked or Frozen
|
|
|
|
11
|
MUL
|
MH-29-008-017-003/209781
(PIPARI DIXIT)
|
1829008000NRG24040720230372748
|
04/07/2023
|
Payal Lalaji Wakde
|
1829008WL0013903
|
Payal Lalaji Wakde
|
00048
|
BKID0009629
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300759A63
|
A/c Blocked or Frozen
|
|
|
|
12
|
MUL
|
MH-29-008-017-003/209781
(PIPARI DIXIT)
|
1829008000NRG24040720230372746
|
04/07/2023
|
Payal Lalaji Wakde
|
1829008WL0013903
|
Payal Lalaji Wakde
|
00048
|
BKID0009629
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
N072300759A61
|
A/c Blocked or Frozen
|
|
|
|
13
|
MUL
|
MH-29-008-025-001/214680
(BHEJGAON)
|
1829008000NRG24030720230370032
|
04/07/2023
|
BALAJI UDARU BHOYAR
|
1829008WL0013690
|
BALAJI UDARU BHOYAR
|
00048
|
BKID0009629
|
950
|
950
|
Processed
|
11/07/2023
|
|
N072300759A7A
|
|
BALAJI UDARU BHOYAR
|
()
|
|
14
|
MUL
|
MH-29-008-025-001/214727
(BHEJGAON)
|
1829008000NRG24030720230370033
|
04/07/2023
|
Dnyaneshwar Boduji Ganvir
|
1829008WL0013690
|
Dnyaneshwar Boduji Ganvir
|
00048
|
BKID0009629
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
N072300759A7B
|
|
Dnyaneshwar Boduji Ganvir
|
()
|
|
15
|
MUL
|
MH-29-008-027-002/207809
(CHICHALA)
|
1829008000NRG24040720230373736
|
04/07/2023
|
Kishori Dipak Nirudwar
|
1829008WL0013991
|
Kishori Dipak Nirudwar
|
00048
|
BKID0009629
|
1344
|
1344
|
Processed
|
11/07/2023
|
|
N072300759A78
|
|
Kishori Dipak Nirudwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10126
|
10126
|
|
|
|
|
|
|
|
|
16
|
MUL
|
MH-29-008-014-003/250
(JANALA)
|
1829008000NRG24040720230372749
|
04/07/2023
|
Bhujang Balaji Nikode
|
1829008WL0013904
|
Bhujang Balaji Nikode
|
00048
|
BKID0009634
|
656
|
656
|
Rejected
|
11/07/2023
|
|
N072300759A64
|
A/c Blocked or Frozen
|
|
|
|
17
|
MUL
|
MH-29-008-014-003/250
(JANALA)
|
1829008000NRG24040720230372750
|
04/07/2023
|
Bhujang Balaji Nikode
|
1829008WL0013904
|
Bhujang Balaji Nikode
|
00048
|
BKID0009634
|
965
|
965
|
Rejected
|
11/07/2023
|
|
N072300759A65
|
A/c Blocked or Frozen
|
|
|
|
18
|
MUL
|
MH-29-008-030-002/300
(CHIKHALI)
|
1829008000NRG24040720230373581
|
04/07/2023
|
Lalita Gulabrao Soyam
|
1829008WL0013973
|
Lalita Gulabrao Soyam
|
00048
|
BKID0009634
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300759A67
|
|
Lalita Gulabrao Soyam
|
()
|
|
19
|
MUL
|
MH-29-008-037-001/240
(CHITTEGAON)
|
1829008000NRG24030720230368689
|
04/07/2023
|
SHARADA RAJU VAKADE
|
1829008WL0013589
|
SHARADA RAJU VAKADE
|
00048
|
BKID0009634
|
785
|
785
|
Processed
|
11/07/2023
|
|
N072300759A66
|
|
SHARADA RAJU VAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4044
|
4044
|
|
|
|
|
|
|
|
|
20
|
MUL
|
MH-29-008-005-001/210269
(FISCUTI)
|
1829008000NRG24040720230372717
|
04/07/2023
|
Chandrakiran Ramaji Rasse
|
1829008WL0013899
|
Chandrakiran Ramaji Rasse
|
00051
|
MAHB0000182
|
1824
|
1824
|
Processed
|
11/07/2023
|
|
N072300759A6A
|
|
Chandrakiran Ramaji Rasse
|
()
|
|
21
|
MUL
|
MH-29-008-005-001/210269
(FISCUTI)
|
1829008000NRG24040720230372713
|
04/07/2023
|
Chandrakiran Ramaji Rasse
|
1829008WL0013899
|
Chandrakiran Ramaji Rasse
|
00051
|
MAHB0000182
|
1704
|
1704
|
Processed
|
11/07/2023
|
|
N072300759A6C
|
|
Chandrakiran Ramaji Rasse
|
()
|
|
22
|
MUL
|
MH-29-008-005-001/210269
(FISCUTI)
|
1829008000NRG24040720230372712
|
04/07/2023
|
Suman Chandrakiran Rasse
|
1829008WL0013899
|
Suman Chandrakiran Rasse
|
00051
|
MAHB0000182
|
1704
|
1704
|
Processed
|
11/07/2023
|
|
N072300759A6B
|
|
Suman Chandrakiran Rasse
|
()
|
|
23
|
MUL
|
MH-29-008-005-001/210269
(FISCUTI)
|
1829008000NRG24040720230372716
|
04/07/2023
|
Suman Chandrakiran Rasse
|
1829008WL0013899
|
Suman Chandrakiran Rasse
|
00051
|
MAHB0000182
|
1824
|
1824
|
Processed
|
11/07/2023
|
|
N072300759A69
|
|
Suman Chandrakiran Rasse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
24
|
MUL
|
MH-29-008-005-001/210344
(FISCUTI)
|
1829008000NRG24040720230372714
|
04/07/2023
|
Bhaiyaji Ramjai Rasse
|
1829008WL0013899
|
Bhaiyaji Ramjai Rasse
|
00051
|
MAHB0001062
|
1476
|
1476
|
Processed
|
11/07/2023
|
|
N072300759A70
|
|
Bhaiyaji Ramjai Rasse
|
()
|
|
25
|
MUL
|
MH-29-008-005-001/210344
(FISCUTI)
|
1829008000NRG24040720230372718
|
04/07/2023
|
Bhaiyaji Ramjai Rasse
|
1829008WL0013899
|
Bhaiyaji Ramjai Rasse
|
00051
|
MAHB0001062
|
1614
|
1614
|
Processed
|
11/07/2023
|
|
N072300759A6F
|
|
Bhaiyaji Ramjai Rasse
|
()
|
|
26
|
MUL
|
MH-29-008-007-001/215012
(VIRAJ)
|
1829008000NRG24030720230372142
|
04/07/2023
|
GITA TUKARAM LENGURE
|
1829008WL0013851
|
GITA TUKARAM LENGURE
|
00051
|
MAHB0001062
|
900
|
900
|
Processed
|
11/07/2023
|
|
N072300759A76
|
|
GITA TUKARAM LENGURE
|
()
|
|
27
|
MUL
|
MH-29-008-007-001/215016
(VIRAJ)
|
1829008000NRG24030720230372143
|
04/07/2023
|
SHANTABAI CHARANDAS GEDAM
|
1829008WL0013851
|
SHANTABAI CHARANDAS GEDAM
|
00051
|
MAHB0001062
|
918
|
918
|
Processed
|
11/07/2023
|
|
N072300759A6D
|
|
SHANTABAI CHARANDAS GEDAM
|
()
|
|
28
|
MUL
|
MH-29-008-007-001/215077
(VIRAJ)
|
1829008000NRG24030720230372144
|
04/07/2023
|
Rakhi sanjay wadhai
|
1829008WL0013851
|
Rakhi sanjay wadhai
|
00051
|
MAHB0001062
|
860
|
860
|
Processed
|
11/07/2023
|
|
N072300759A72
|
|
Rakhi sanjay wadhai
|
()
|
|
29
|
MUL
|
MH-29-008-007-001/215121
(VIRAJ)
|
1829008000NRG24030720230372145
|
04/07/2023
|
VANPAL GANGARAM VASAKE
|
1829008WL0013851
|
VANPAL GANGARAM VASAKE
|
00051
|
MAHB0001062
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
N072300759A6E
|
|
VANPAL GANGARAM VASAKE
|
()
|
|
30
|
MUL
|
MH-29-008-041-001/211343
(RAJGAD)
|
1829008000NRG24030720230369377
|
04/07/2023
|
Chandrakala Ashok Madavi
|
1829008WL0013639
|
Chandrakala Ashok Madavi
|
00051
|
MAHB0001062
|
876
|
876
|
Processed
|
11/07/2023
|
|
N072300759A74
|
|
Chandrakala Ashok Madavi
|
()
|
|
31
|
MUL
|
MH-29-008-041-001/211706
(RAJGAD)
|
1829008000NRG24030720230369378
|
04/07/2023
|
SHILA PRAFUL MESHRAM
|
1829008WL0013639
|
SHILA PRAFUL MESHRAM
|
00051
|
MAHB0001062
|
624
|
624
|
Processed
|
11/07/2023
|
|
N072300759A77
|
|
SHILA PRAFUL MESHRAM
|
()
|
|
32
|
MUL
|
MH-29-008-042-001/102
(BHAWRALA)
|
1829008000NRG24030720230369659
|
04/07/2023
|
Yogita Sudhir Bhandare
|
1829008WL0013652
|
Yogita Sudhir Bhandare
|
00051
|
MAHB0001062
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
N072300759A71
|
|
Yogita Sudhir Bhandare
|
()
|
|
33
|
MUL
|
MH-29-008-042-001/99
(BHAWRALA)
|
1829008000NRG24030720230369660
|
04/07/2023
|
KALPANA Gajanan GODMARE
|
1829008WL0013652
|
KALPANA Gajanan GODMARE
|
00051
|
MAHB0001062
|
805
|
805
|
Processed
|
11/07/2023
|
|
N072300759A73
|
|
KALPANA Gajanan GODMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10443
|
10443
|
|
|
|
|
|
|
|
|
34
|
MUL
|
MH-29-008-040-001/213825
(MARODA)
|
1829008000NRG24030720230369441
|
04/07/2023
|
Sunil Shamrao Bhoyar
|
1829008WL0013643
|
Sunil Shamrao Bhoyar
|
00165
|
IBKL0000628
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
N072300759A68
|
|
Sunil Shamrao Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
35
|
MUL
|
MH-29-008-005-001/211337
(FISCUTI)
|
1829008000NRG24040720230372715
|
04/07/2023
|
Rakesh Nandkishor Choudhari
|
1829008WL0013899
|
Rakesh Nandkishor Choudhari
|
00415
|
SBIN0011588
|
1911
|
1911
|
Rejected
|
11/07/2023
|
|
N072300759A75
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44829
|
44829
|
|
|
|
|
|
|
|