|
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-30-009-083-003/88
(CHUTUGUNTHA)
|
1830009000NRG23170620220240539
|
17/06/2022
|
MUKESH LAXMAN DADJAM
|
1830009WL009727
|
MUKESH LAXMAN DADJAM
|
00051
|
MAHB0001548
|
1578
|
1578
|
Processed
|
27/06/2022
|
|
529933772
|
|
MUKESHLAXMANDADJAM
|
(000000)
|
|
2
|
MULCHERA
|
MH-30-009-140-001/102
(GOVINDPUR)
|
1830009000NRG23170620220237920
|
17/06/2022
|
RADUNATH NAGAN SANA
|
1830009WL009606
|
RADUNATH NAGAN SANA
|
00051
|
MAHB0001548
|
1844
|
1844
|
Processed
|
27/06/2022
|
|
529933772
|
|
RADUNATHNAGANSANA
|
(000000)
|
|
3
|
MULCHERA
|
MH-30-009-140-001/176
(GOVINDPUR)
|
1830009000NRG23170620220237925
|
17/06/2022
|
DEONATH NAGEN SANA
|
1830009WL009606
|
DEONATH NAGEN SANA
|
00051
|
MAHB0001548
|
1465
|
1465
|
Processed
|
27/06/2022
|
|
529933772
|
|
DEONATHNAGENSANA
|
(000000)
|
|
4
|
MULCHERA
|
MH-30-009-140-001/178
(GOVINDPUR)
|
1830009000NRG23170620220237928
|
17/06/2022
|
RITA SURESH MISTRY
|
1830009WL009606
|
RITA SURESH MISTRY
|
00051
|
MAHB0001548
|
1562
|
1562
|
Processed
|
27/06/2022
|
|
529933772
|
|
RITASURESHMISTRY
|
(000000)
|
|
5
|
MULCHERA
|
MH-30-009-140-002/170
(GOVINDPUR)
|
1830009000NRG23170620220238724
|
17/06/2022
|
MENKA TARAK MANDAL
|
1830009WL009638
|
MENKA TARAK MANDAL
|
00051
|
MAHB0001548
|
1826
|
1826
|
Processed
|
27/06/2022
|
|
529933772
|
|
MENKATARAKMANDAL
|
(000000)
|
|
6
|
MULCHERA
|
MH-30-009-140-002/216
(GOVINDPUR)
|
1830009000NRG23170620220238729
|
17/06/2022
|
Shebpadh Dayamay Haldar
|
1830009WL009638
|
Shebpadh Dayamay Haldar
|
00051
|
MAHB0001548
|
1600
|
1600
|
Processed
|
27/06/2022
|
|
529933772
|
|
ShebpadhDayamayHaldar
|
(000000)
|
|
7
|
MULCHERA
|
MH-30-009-140-002/260
(GOVINDPUR)
|
1830009000NRG23170620220238735
|
17/06/2022
|
Amruta Aditya Goldar
|
1830009WL009638
|
Amruta Aditya Goldar
|
00051
|
MAHB0001548
|
1588
|
1588
|
Processed
|
27/06/2022
|
|
529933772
|
|
AmrutaAdityaGoldar
|
(000000)
|
|
8
|
MULCHERA
|
MH-30-009-140-002/260
(GOVINDPUR)
|
1830009000NRG23170620220238737
|
17/06/2022
|
Vikas Nishikant Goldar
|
1830009WL009638
|
Vikas Nishikant Goldar
|
00051
|
MAHB0001548
|
1587
|
1587
|
Processed
|
27/06/2022
|
|
529933772
|
|
VikasNishikantGoldar
|
(000000)
|
|
9
|
MULCHERA
|
MH-30-009-178-003/114
(KALINAGAR)
|
1830009000NRG23170620220239153
|
17/06/2022
|
Gaourang Jogendra Mandal
|
1830009WL009661
|
Gaourang Jogendra Mandal
|
00051
|
MAHB0001548
|
1407
|
1407
|
Processed
|
27/06/2022
|
|
529933772
|
|
GaourangJogendraMandal
|
(000000)
|
|
10
|
MULCHERA
|
MH-30-009-178-004/65
(KALINAGAR)
|
1830009000NRG23170620220239188
|
17/06/2022
|
Balram Banmali Badai
|
1830009WL009664
|
Balram Banmali Badai
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529933772
|
|
BalramBanmaliBadai
|
(000000)
|
|
11
|
MULCHERA
|
MH-30-009-227-005/6
(KOTHARI)
|
1830009000NRG23170620220241186
|
17/06/2022
|
Hasina Prabhakar Kadate
|
1830009WL009768
|
Hasina Prabhakar Kadate
|
00051
|
MAHB0001548
|
1736
|
1736
|
Processed
|
27/06/2022
|
|
529933772
|
|
HasinaPrabhakarKadate
|
(000000)
|
|
12
|
MULCHERA
|
MH-30-009-227-005/70
(KOTHARI)
|
1830009000NRG23170620220241174
|
17/06/2022
|
Nilima Vishwanath Kadate
|
1830009WL009767
|
Nilima Vishwanath Kadate
|
00051
|
MAHB0001548
|
1485
|
1485
|
Processed
|
27/06/2022
|
|
529933772
|
|
NilimaVishwanathKadate
|
(000000)
|
|
13
|
MULCHERA
|
MH-30-009-227-005/82
(KOTHARI)
|
1830009000NRG23170620220241197
|
17/06/2022
|
Bhumeshwar Manikrao Sedmake
|
1830009WL009770
|
Bhumeshwar Manikrao Sedmake
|
00051
|
MAHB0001548
|
1736
|
1736
|
Processed
|
27/06/2022
|
|
529933772
|
|
BhumeshwarManikraoSedmake
|
(000000)
|
|
14
|
MULCHERA
|
MH-30-009-406-004/115
(SUNDARNAGAR)
|
1830009000NRG23170620220238999
|
17/06/2022
|
JAMUNA RAMEN OZA
|
1830009WL009640
|
JAMUNA RAMEN OZA
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529933772
|
|
JAMUNARAMENOZA
|
(000000)
|
|
15
|
MULCHERA
|
MH-30-009-406-004/210
(SUNDARNAGAR)
|
1830009000NRG23170620220239000
|
17/06/2022
|
Krishna Nirmal Bhakta
|
1830009WL009640
|
Krishna Nirmal Bhakta
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529933772
|
|
KrishnaNirmalBhakta
|
(000000)
|
|
16
|
MULCHERA
|
MH-30-009-406-004/875
(SUNDARNAGAR)
|
1830009000NRG23170620220239034
|
17/06/2022
|
Ramsundar Anbar Roy
|
1830009WL009644
|
Ramsundar Anbar Roy
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529933772
|
|
RamsundarAnbarRoy
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26582
|
26582
|
|
|
|
|
|
|
|
|
17
|
MULCHERA
|
MH-30-009-140-001/176
(GOVINDPUR)
|
1830009000NRG23170620220237926
|
17/06/2022
|
Priya Devnath Sana
|
1830009WL009606
|
Priya Devnath Sana
|
00415
|
SBIN0016444
|
1465
|
1465
|
Processed
|
27/06/2022
|
|
529933772
|
|
PriyaDevnathSana
|
(000000)
|
|
18
|
MULCHERA
|
MH-30-009-140-002/216
(GOVINDPUR)
|
1830009000NRG23170620220238730
|
17/06/2022
|
SUKDEV SHIVPAD HALDAR
|
1830009WL009638
|
SUKDEV SHIVPAD HALDAR
|
00415
|
SBIN0016444
|
1615
|
1615
|
Processed
|
27/06/2022
|
|
529933772
|
|
SUKDEVSHIVPADHALDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
19
|
MULCHERA
|
MH-30-009-051-001/117
(BOLEPALLI)
|
1830009000NRG23170620220237956
|
17/06/2022
|
RAMESH GENGRU TIMMA
|
1830009WL009609
|
RAMESH GENGRU TIMMA
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
27/06/2022
|
|
529933772
|
|
RAMESHGENGRUTIMMA
|
(000000)
|
|
20
|
MULCHERA
|
MH-30-009-051-001/87
(BOLEPALLI)
|
1830009000NRG23170620220237959
|
17/06/2022
|
Nandabai Ashok Rapanji
|
1830009WL009609
|
Nandabai Ashok Rapanji
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
27/06/2022
|
|
529933772
|
|
NandabaiAshokRapanji
|
(000000)
|
|
21
|
MULCHERA
|
MH-30-009-140-001/102
(GOVINDPUR)
|
1830009000NRG23170620220237922
|
17/06/2022
|
Kanika ragunath sana
|
1830009WL009606
|
Kanika ragunath sana
|
00540
|
BKID0WAINGB
|
1844
|
1844
|
Processed
|
27/06/2022
|
|
529933772
|
|
Kanikaragunathsana
|
(000000)
|
|
22
|
MULCHERA
|
MH-30-009-140-001/102
(GOVINDPUR)
|
1830009000NRG23170620220237921
|
17/06/2022
|
Vishwanath Nagen Sana
|
1830009WL009606
|
Vishwanath Nagen Sana
|
00540
|
BKID0WAINGB
|
942
|
942
|
Processed
|
27/06/2022
|
|
529933772
|
|
VishwanathNagenSana
|
(000000)
|
|
23
|
MULCHERA
|
MH-30-009-140-001/178
(GOVINDPUR)
|
1830009000NRG23170620220237927
|
17/06/2022
|
SURESH MATHUR MISTRI
|
1830009WL009606
|
SURESH MATHUR MISTRI
|
00540
|
BKID0WAINGB
|
1563
|
1563
|
Processed
|
27/06/2022
|
|
529933772
|
|
SURESHMATHURMISTRI
|
(000000)
|
|
24
|
MULCHERA
|
MH-30-009-140-002/182
(GOVINDPUR)
|
1830009000NRG23170620220238725
|
17/06/2022
|
Deepak Krushnapad Bairagi
|
1830009WL009638
|
Deepak Krushnapad Bairagi
|
00540
|
BKID0WAINGB
|
1615
|
1615
|
Processed
|
27/06/2022
|
|
529933772
|
|
DeepakKrushnapadBairagi
|
(000000)
|
|
25
|
MULCHERA
|
MH-30-009-140-002/255
(GOVINDPUR)
|
1830009000NRG23170620220238734
|
17/06/2022
|
Supriya Narayan Mujumdar
|
1830009WL009638
|
Supriya Narayan Mujumdar
|
00540
|
BKID0WAINGB
|
1600
|
1600
|
Processed
|
27/06/2022
|
|
529933772
|
|
SupriyaNarayanMujumdar
|
(000000)
|
|
26
|
MULCHERA
|
MH-30-009-227-005/276
(KOTHARI)
|
1830009000NRG23170620220241184
|
17/06/2022
|
Ramesh Zunga Kadate
|
1830009WL009768
|
Ramesh Zunga Kadate
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
27/06/2022
|
|
529933772
|
|
RameshZungaKadate
|
(000000)
|
|
27
|
MULCHERA
|
MH-30-009-227-005/295
(KOTHARI)
|
1830009000NRG23170620220241172
|
17/06/2022
|
Suresh Yadav Atram
|
1830009WL009767
|
Suresh Yadav Atram
|
00540
|
BKID0WAINGB
|
1485
|
1485
|
Processed
|
27/06/2022
|
|
529933772
|
|
SureshYadavAtram
|
(000000)
|
|
28
|
MULCHERA
|
MH-30-009-227-005/318
(KOTHARI)
|
1830009000NRG23170620220241153
|
17/06/2022
|
Atmaram Dharma Kadate
|
1830009WL009765
|
Atmaram Dharma Kadate
|
00540
|
BKID0WAINGB
|
1485
|
1485
|
Processed
|
27/06/2022
|
|
529933772
|
|
AtmaramDharmaKadate
|
(000000)
|
|
29
|
MULCHERA
|
MH-30-009-406-004/187
(SUNDARNAGAR)
|
1830009000NRG23170620220239033
|
17/06/2022
|
PARITOSH PAVITRA SARKAR
|
1830009WL009644
|
PARITOSH PAVITRA SARKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529933772
|
|
PARITOSHPAVITRASARKAR
|
(000000)
|
|
30
|
MULCHERA
|
MH-30-009-437-002/119
(VIVEKANANDPUR)
|
1830009000NRG23170620220241362
|
17/06/2022
|
Babul Lalit Rai
|
1830009WL009784
|
Babul Lalit Rai
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529933772
|
|
BabulLalitRai
|
(000000)
|
|
31
|
MULCHERA
|
MH-30-009-437-002/98
(VIVEKANANDPUR)
|
1830009000NRG23170620220241365
|
17/06/2022
|
Dilip Milan Mahajan
|
1830009WL009784
|
Dilip Milan Mahajan
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529933772
|
|
DilipMilanMahajan
|
(000000)
|
|
32
|
MULCHERA
|
MH-30-009-437-006/118
(VIVEKANANDPUR)
|
1830009000NRG23170620220237936
|
17/06/2022
|
Sanjit Sunil Ganpati
|
1830009WL009607
|
Sanjit Sunil Ganpati
|
00540
|
BKID0WAINGB
|
1725
|
1725
|
Processed
|
27/06/2022
|
|
529933772
|
|
SanjitSunilGanpati
|
(000000)
|
|
33
|
MULCHERA
|
MH-30-009-437-006/14
(VIVEKANANDPUR)
|
1830009000NRG23170620220237940
|
17/06/2022
|
Sushant Nikhil Haldar
|
1830009WL009607
|
Sushant Nikhil Haldar
|
00540
|
BKID0WAINGB
|
1579
|
1579
|
Processed
|
27/06/2022
|
|
529933772
|
|
SushantNikhilHaldar
|
(000000)
|
|
34
|
MULCHERA
|
MH-30-009-437-006/49
(VIVEKANANDPUR)
|
1830009000NRG23170620220237944
|
17/06/2022
|
GOUTAM GYANENDRA MANDAL
|
1830009WL009607
|
GOUTAM GYANENDRA MANDAL
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
27/06/2022
|
|
529933772
|
|
GOUTAMGYANENDRAMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25970
|
25970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55632
|
55632
|
|
|
|
|
|
|
|