|
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
|
MUDKHED
|
MH-19-009-005-001/21
(TAKALI)
|
1819009000NRG24270920230365623
|
27/09/2023
|
RADHABAI TIRUPATI SHINDE
|
1819009WL034012
|
RADHABAI TIRUPATI SHINDE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B947B6
|
|
RADHABAI TIRUPATI SHINDE
|
()
|
|
2
|
MUDKHED
|
MH-19-009-036-001/114
(CHIKALA TANDA LAHAN)
|
1819009000NRG24270920230365095
|
27/09/2023
|
SAVITABAI ARJUN CHVHAN
|
1819009WL033948
|
SAVITABAI ARJUN CHVHAN
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B947B5
|
|
SAVITABAI ARJUN CHVHAN
|
()
|
|
3
|
MUDKHED
|
MH-19-009-036-001/144
(CHIKALA TANDA LAHAN)
|
1819009000NRG24270920230365096
|
27/09/2023
|
SANKOSH PANDIT CHAVAN
|
1819009WL033948
|
SANKOSH PANDIT CHAVAN
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B947B8
|
|
SANKOSH PANDIT CHAVAN
|
()
|
|
4
|
MUDKHED
|
MH-19-009-036-001/144
(CHIKALA TANDA LAHAN)
|
1819009000NRG24270920230365097
|
27/09/2023
|
SUREKHA SANKOS CHAVHAN
|
1819009WL033948
|
SUREKHA SANKOS CHAVHAN
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B947B7
|
|
SUREKHA SANKOS CHAVHAN
|
()
|
|
5
|
MUDKHED
|
MH-19-009-042-001/85
(DONGAON)
|
1819009000NRG24270920230365566
|
27/09/2023
|
DHONDIBA CHOKOBA WAGHMARE
|
1819009WL034005
|
DHONDIBA CHOKOBA WAGHMARE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B947B4
|
|
DHONDIBA CHOKOBA WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MUDKHED
|
MH-19-009-005-001/48
(TAKALI)
|
1819009000NRG24270920230365624
|
27/09/2023
|
vilas shesherao shinde
|
1819009WL034012
|
vilas shesherao shinde
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B947B9
|
|
MR VILAS SHESHARAO SHINDE
|
()
|
|
7
|
MUDKHED
|
MH-19-009-036-001/100
(CHIKALA TANDA LAHAN)
|
1819009000NRG24270920230365094
|
27/09/2023
|
ASHOK PANDIT CHAVAHN
|
1819009WL033948
|
ASHOK PANDIT CHAVAHN
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B947BC
|
|
DR ASHOK PANDIT CHAVAN
|
()
|
|
8
|
MUDKHED
|
MH-19-009-042-001/19
(DONGAON)
|
1819009000NRG24270920230365564
|
27/09/2023
|
SAKHUBAI RAJENDRA SONTTAKE
|
1819009WL034005
|
SAKHUBAI RAJENDRA SONTTAKE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B947BB
|
|
MS SAKHUBAI RAJENDRA SONTAKKE
|
()
|
|
9
|
MUDKHED
|
MH-19-009-042-001/53
(DONGAON)
|
1819009000NRG24270920230365565
|
27/09/2023
|
KAVITABAI NAMDEV WAGHMARE
|
1819009WL034005
|
KAVITABAI NAMDEV WAGHMARE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B947BA
|
|
MRS KAVITA BAI WAGHMER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
MUDKHED
|
MH-19-009-039-001/182
(AMDURA)
|
1819009000NRG24270920230365099
|
27/09/2023
|
SAYABAI MADHAV PAWAR
|
1819009WL033949
|
SAYABAI MADHAV PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092301B947BD
|
|
SAYABAI MADHAV PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|