|
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-29-008-009-001/212106
(NANDAGAON (Mul))
|
1829008000NRG24020620230100547
|
02/06/2023
|
Darshana Ganesh Deshmukh
|
1829008WL006338
|
Darshana Ganesh Deshmukh
|
00048
|
BKID0009217
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
N0623003B8626
|
|
Darshana Ganesh Deshmukh
|
()
|
|
2
|
MUL
|
MH-29-008-009-001/212370
(NANDAGAON (Mul))
|
1829008000NRG24020620230100570
|
02/06/2023
|
Ravindra Narayan Kotagale
|
1829008WL006338
|
Ravindra Narayan Kotagale
|
00048
|
BKID0009217
|
1250
|
1250
|
Processed
|
08/06/2023
|
|
N0623003B8630
|
|
Ravindra Narayan Kotagale
|
()
|
|
3
|
MUL
|
MH-29-008-009-001/212425
(NANDAGAON (Mul))
|
1829008000NRG24020620230100577
|
02/06/2023
|
VAISHALI GHANSHYAM YAREWAR
|
1829008WL006338
|
VAISHALI GHANSHYAM YAREWAR
|
00048
|
BKID0009217
|
1230
|
1230
|
Processed
|
08/06/2023
|
|
N0623003B8629
|
|
VAISHALI GHANSHYAM YAREWAR
|
()
|
|
4
|
MUL
|
MH-29-008-009-001/212752
(NANDAGAON (Mul))
|
1829008000NRG24020620230100595
|
02/06/2023
|
Maya Balu Lonare
|
1829008WL006338
|
Maya Balu Lonare
|
00048
|
BKID0009217
|
740
|
740
|
Processed
|
08/06/2023
|
|
N0623003B8625
|
|
Maya Balu Lonare
|
()
|
|
5
|
MUL
|
MH-29-008-009-001/212889
(NANDAGAON (Mul))
|
1829008000NRG24020620230100603
|
02/06/2023
|
KARTIK KIRAN MOHURLE
|
1829008WL006338
|
KARTIK KIRAN MOHURLE
|
00048
|
BKID0009217
|
1242
|
1242
|
Processed
|
08/06/2023
|
|
N0623003B8627
|
|
KARTIK KIRAN MOHURLE
|
()
|
|
6
|
MUL
|
MH-29-008-009-001/212891
(NANDAGAON (Mul))
|
1829008000NRG24020620230100604
|
02/06/2023
|
ASHOK RAMCHANDRA BHANDARE
|
1829008WL006338
|
ASHOK RAMCHANDRA BHANDARE
|
00048
|
BKID0009217
|
1440
|
1440
|
Processed
|
08/06/2023
|
|
N0623003B8624
|
|
ASHOK RAMCHANDRA BHANDARE
|
()
|
|
7
|
MUL
|
MH-29-008-009-001/212899
(NANDAGAON (Mul))
|
1829008000NRG24020620230100607
|
02/06/2023
|
Mangesh Rushi Mohurle
|
1829008WL006338
|
Mangesh Rushi Mohurle
|
00048
|
BKID0009217
|
1350
|
1350
|
Processed
|
08/06/2023
|
|
N0623003B862A
|
|
Mangesh Rushi Mohurle
|
()
|
|
8
|
MUL
|
MH-29-008-009-001/213087
(NANDAGAON (Mul))
|
1829008000NRG24020620230100624
|
02/06/2023
|
Suraj Santosh Bhandari
|
1829008WL006338
|
Suraj Santosh Bhandari
|
00048
|
BKID0009217
|
1434
|
1434
|
Rejected
|
07/06/2023
|
|
N0623003B862B
|
No Such Account
|
|
|
|
9
|
MUL
|
MH-29-008-009-001/213195
(NANDAGAON (Mul))
|
1829008000NRG24020620230100640
|
02/06/2023
|
Ramesh Mallaji Mandalwar
|
1829008WL006338
|
Ramesh Mallaji Mandalwar
|
00048
|
BKID0009217
|
1698
|
1698
|
Processed
|
08/06/2023
|
|
N0623003B8623
|
|
Ramesh Mallaji Mandalwar
|
()
|
|
10
|
MUL
|
MH-29-008-009-001/213195
(NANDAGAON (Mul))
|
1829008000NRG24020620230100641
|
02/06/2023
|
Sagar Ramesh Mandalwar
|
1829008WL006338
|
Sagar Ramesh Mandalwar
|
00048
|
BKID0009217
|
1698
|
1698
|
Processed
|
08/06/2023
|
|
N0623003B8628
|
|
Sagar Ramesh Mandalwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
11
|
MUL
|
MH-29-008-009-001/212212
(NANDAGAON (Mul))
|
1829008000NRG24020620230100564
|
02/06/2023
|
Sulochana Rupesh Chalakh
|
1829008WL006338
|
Sulochana Rupesh Chalakh
|
00415
|
SBIN0011588
|
1272
|
1272
|
Processed
|
08/06/2023
|
|
N0623003B862F
|
|
MRS SULOCHANA RUPESH CHALAKH
|
()
|
|
12
|
MUL
|
MH-29-008-009-001/212411
(NANDAGAON (Mul))
|
1829008000NRG24020620230100572
|
02/06/2023
|
Rupali Shubham Naraspure
|
1829008WL006338
|
Rupali Shubham Naraspure
|
00415
|
SBIN0011588
|
858
|
858
|
Processed
|
08/06/2023
|
|
N0623003B862E
|
|
MRS RUPALI SHUBHAM NARASPURE
|
()
|
|
13
|
MUL
|
MH-29-008-009-001/212411
(NANDAGAON (Mul))
|
1829008000NRG24020620230100573
|
02/06/2023
|
Vishal Vilas Naraspure
|
1829008WL006338
|
Vishal Vilas Naraspure
|
00415
|
SBIN0011588
|
572
|
572
|
Processed
|
08/06/2023
|
|
N0623003B862C
|
|
MR VISHAL VILAS NARASPURE
|
()
|
|
14
|
MUL
|
MH-29-008-009-001/213128
(NANDAGAON (Mul))
|
1829008000NRG24020620230100635
|
02/06/2023
|
KANTABAI POSHATTI DURKIWAR
|
1829008WL006338
|
KANTABAI POSHATTI DURKIWAR
|
00415
|
SBIN0011588
|
1182
|
1182
|
Processed
|
08/06/2023
|
|
N0623003B862D
|
|
MRS KANTABAI POCHU DURKIWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3884
|
3884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17216
|
17216
|
|
|
|
|
|
|
|