|
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
|
MULCHERA
|
MH-30-009-010-004/8
(AMBATPALLI)
|
1830009000NRG23101020220349927
|
10/10/2022
|
Sangeeta Santosh Chapale
|
1830009WL021467
|
Sangeeta Santosh Chapale
|
00051
|
MAHB0001548
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
585937842
|
|
SangeetaSantoshChapale
|
(000000)
|
|
2
|
MULCHERA
|
MH-30-009-051-003/11
(BOLEPALLI)
|
1830009000NRG23101020220350050
|
10/10/2022
|
Pritam Pralhad Wakade
|
1830009WL021487
|
Pritam Pralhad Wakade
|
00051
|
MAHB0001548
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
585937842
|
|
PritamPralhadWakade
|
(000000)
|
|
3
|
MULCHERA
|
MH-30-009-137-001/5
(GOMANI)
|
1830009000NRG23101020220349824
|
10/10/2022
|
ASHWINI WAGHYA KONDKANTIWAR
|
1830009WL021447
|
ASHWINI WAGHYA KONDKANTIWAR
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
585937842
|
|
ASHWINIWAGHYAKONDKANTIWAR
|
(000000)
|
|
4
|
MULCHERA
|
MH-30-009-140-001/169
(GOVINDPUR)
|
1830009000NRG23101020220349908
|
10/10/2022
|
BITIKA TAPAN MANDAL
|
1830009WL021463
|
BITIKA TAPAN MANDAL
|
00051
|
MAHB0001548
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585937842
|
|
BITIKATAPANMANDAL
|
(000000)
|
|
5
|
MULCHERA
|
MH-30-009-178-003/139
(KALINAGAR)
|
1830009000NRG23101020220349720
|
10/10/2022
|
Sefali Satyen Vishwas
|
1830009WL021426
|
Sefali Satyen Vishwas
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
585937842
|
|
SefaliSatyenVishwas
|
(000000)
|
|
6
|
MULCHERA
|
MH-30-009-178-003/156
(KALINAGAR)
|
1830009000NRG23101020220349717
|
10/10/2022
|
Hira Kishor Haldar
|
1830009WL021425
|
Hira Kishor Haldar
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
585937842
|
|
HiraKishorHaldar
|
(000000)
|
|
7
|
MULCHERA
|
MH-30-009-178-003/156
(KALINAGAR)
|
1830009000NRG23101020220349716
|
10/10/2022
|
Kishor Krishnapad Haldar
|
1830009WL021425
|
Kishor Krishnapad Haldar
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
585937842
|
|
KishorKrishnapadHaldar
|
(000000)
|
|
8
|
MULCHERA
|
MH-30-009-178-003/157
(KALINAGAR)
|
1830009000NRG23101020220349721
|
10/10/2022
|
Ramesh Nabo Biswas
|
1830009WL021426
|
Ramesh Nabo Biswas
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
585937842
|
|
RameshNaboBiswas
|
(000000)
|
|
9
|
MULCHERA
|
MH-30-009-227-004/25
(KOTHARI)
|
1830009000NRG23101020220349855
|
10/10/2022
|
AKILESH LILADHAR JULME
|
1830009WL021454
|
AKILESH LILADHAR JULME
|
00051
|
MAHB0001548
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
585937842
|
|
AKILESHLILADHARJULME
|
(000000)
|
|
10
|
MULCHERA
|
MH-30-009-406-001/73
(SUNDARNAGAR)
|
1830009000NRG23101020220349763
|
10/10/2022
|
Samar Jogendra Mandal
|
1830009WL021436
|
Samar Jogendra Mandal
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
585937842
|
|
SamarJogendraMandal
|
(000000)
|
|
11
|
MULCHERA
|
MH-30-009-406-003/158
(SUNDARNAGAR)
|
1830009000NRG23101020220349745
|
10/10/2022
|
Narayan Gangadhar Das
|
1830009WL021432
|
Narayan Gangadhar Das
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
585937842
|
|
NarayanGangadharDas
|
(000000)
|
|
12
|
MULCHERA
|
MH-30-009-406-003/158
(SUNDARNAGAR)
|
1830009000NRG23101020220349746
|
10/10/2022
|
Urmila Narayan Das
|
1830009WL021432
|
Urmila Narayan Das
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
585937842
|
|
UrmilaNarayanDas
|
(000000)
|
|
13
|
MULCHERA
|
MH-30-009-406-003/232
(SUNDARNAGAR)
|
1830009000NRG23101020220349747
|
10/10/2022
|
Tulshi Paresh Bishwas
|
1830009WL021432
|
Tulshi Paresh Bishwas
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
585937842
|
|
TulshiPareshBishwas
|
(000000)
|
|
14
|
MULCHERA
|
MH-30-009-406-005/46
(SUNDARNAGAR)
|
1830009000NRG23101020220349750
|
10/10/2022
|
Rajesh Jagobondu Das
|
1830009WL021433
|
Rajesh Jagobondu Das
|
00051
|
MAHB0001548
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585937842
|
|
RajeshJagobonduDas
|
(000000)
|
|
15
|
MULCHERA
|
MH-30-009-406-005/62
(SUNDARNAGAR)
|
1830009000NRG23101020220349754
|
10/10/2022
|
Lav Jatidra Gain
|
1830009WL021434
|
Lav Jatidra Gain
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
585937842
|
|
LavJatidraGain
|
(000000)
|
|
16
|
MULCHERA
|
MH-30-009-406-005/928
(SUNDARNAGAR)
|
1830009000NRG23101020220349751
|
10/10/2022
|
SAMBHU KANKAT DAS
|
1830009WL021433
|
SAMBHU KANKAT DAS
|
00051
|
MAHB0001548
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585937842
|
|
SAMBHUKANKATDAS
|
(000000)
|
|
17
|
MULCHERA
|
MH-30-009-406-005/928
(SUNDARNAGAR)
|
1830009000NRG23101020220349752
|
10/10/2022
|
Savitri Shambhu Das
|
1830009WL021433
|
Savitri Shambhu Das
|
00051
|
MAHB0001548
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585937842
|
|
SavitriShambhuDas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27917
|
27917
|
|
|
|
|
|
|
|
|
18
|
MULCHERA
|
MH-30-009-051-001/197
(BOLEPALLI)
|
1830009000NRG23101020220350053
|
10/10/2022
|
Bapu adave Narote
|
1830009WL021489
|
Bapu adave Narote
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
585937842
|
|
BapuadaveNarote
|
(000000)
|
|
19
|
MULCHERA
|
MH-30-009-051-001/224
(BOLEPALLI)
|
1830009000NRG23101020220350052
|
10/10/2022
|
Shevanta Ramesh Pallo
|
1830009WL021488
|
Shevanta Ramesh Pallo
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
585937842
|
|
ShevantaRameshPallo
|
(000000)
|
|
20
|
MULCHERA
|
MH-30-009-051-001/87
(BOLEPALLI)
|
1830009000NRG23101020220350046
|
10/10/2022
|
Nandabai Ashok Rapanji
|
1830009WL021485
|
Nandabai Ashok Rapanji
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/10/2022
|
|
585937842
|
|
NandabaiAshokRapanji
|
(000000)
|
|
21
|
MULCHERA
|
MH-30-009-051-003/11
(BOLEPALLI)
|
1830009000NRG23101020220350049
|
10/10/2022
|
USHABAI PRALHAD WAKADE
|
1830009WL021487
|
USHABAI PRALHAD WAKADE
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
15/10/2022
|
|
585937842
|
|
USHABAIPRALHADWAKADE
|
(000000)
|
|
22
|
MULCHERA
|
MH-30-009-140-002/255
(GOVINDPUR)
|
1830009000NRG23101020220349909
|
10/10/2022
|
Supriya Narayan Mujumdar
|
1830009WL021463
|
Supriya Narayan Mujumdar
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
15/10/2022
|
|
585937842
|
|
SupriyaNarayanMujumdar
|
(000000)
|
|
23
|
MULCHERA
|
MH-30-009-227-004/314
(KOTHARI)
|
1830009000NRG23101020220349838
|
10/10/2022
|
Raju Sadashio Kulmethe
|
1830009WL021452
|
Raju Sadashio Kulmethe
|
00540
|
BKID0WAINGB
|
1086
|
1086
|
Processed
|
15/10/2022
|
|
585937842
|
|
RajuSadashioKulmethe
|
(000000)
|
|
24
|
MULCHERA
|
MH-30-009-406-002/206
(SUNDARNAGAR)
|
1830009000NRG23101020220349724
|
10/10/2022
|
Jivan Jiten Biswas
|
1830009WL021428
|
Jivan Jiten Biswas
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
15/10/2022
|
|
585937842
|
|
JivanJitenBiswas
|
(000000)
|
|
25
|
MULCHERA
|
MH-30-009-437-002/631
(VIVEKANANDPUR)
|
1830009000NRG23101020220349826
|
10/10/2022
|
Ranjan Ranjit Mandal
|
1830009WL021448
|
Ranjan Ranjit Mandal
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
15/10/2022
|
|
585937842
|
|
RanjanRanjitMandal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11958
|
11958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39875
|
39875
|
|
|
|
|
|
|
|