|
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-19-009-031-001/233
(IJALI)
|
1819009000NRG24141220230465513
|
14/12/2023
|
SAVITA RATNAKAR MUNGAL
|
1819009WL046413
|
SAVITA RATNAKAR MUNGAL
|
00045
|
BARB0DBMUDK
|
900
|
900
|
Processed
|
01/03/2024
|
|
N122300C226DF
|
|
SAVITA RATNAKAR MUNGAL
|
()
|
|
2
|
MUDKHED
|
MH-19-009-031-001/330
(IJALI)
|
1819009000NRG24141220230465519
|
14/12/2023
|
SANGITA SURYABHAN MUNGAL
|
1819009WL046413
|
SANGITA SURYABHAN MUNGAL
|
00045
|
BARB0DBMUDK
|
900
|
900
|
Processed
|
01/03/2024
|
|
N122300C226DE
|
|
SANGITA SURYABHAN MUNGAL
|
()
|
|
3
|
MUDKHED
|
MH-19-009-031-001/376
(IJALI)
|
1819009000NRG24141220230465522
|
14/12/2023
|
AMOL ASHOK MUNGAL
|
1819009WL046413
|
AMOL ASHOK MUNGAL
|
00045
|
BARB0DBMUDK
|
900
|
900
|
Processed
|
01/03/2024
|
|
N122300C226E1
|
|
AMOL ASHOK MUNGAL
|
()
|
|
4
|
MUDKHED
|
MH-19-009-031-001/376
(IJALI)
|
1819009000NRG24141220230465523
|
14/12/2023
|
SACHIN ASHOK MUNGAL
|
1819009WL046413
|
SACHIN ASHOK MUNGAL
|
00045
|
BARB0DBMUDK
|
900
|
900
|
Processed
|
01/03/2024
|
|
N122300C226E0
|
|
SACHIN ASHOK MUNGAL
|
()
|
|
5
|
MUDKHED
|
MH-19-009-050-001/142
(ROHI PIMPALGAON)
|
1819009000NRG24141220230465545
|
14/12/2023
|
BHAGYARATHBAI ANANDA BICHEWAD
|
1819009WL046414
|
BHAGYARATHBAI ANANDA BICHEWAD
|
00045
|
BARB0DBMUDK
|
888
|
888
|
Processed
|
01/03/2024
|
|
N122300C226E2
|
|
BHAGYARATHBAI ANANDA BICHEWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
6
|
MUDKHED
|
MH-19-009-031-001/330
(IJALI)
|
1819009000NRG24141220230465518
|
14/12/2023
|
SURYABHAN CHAMPATRAO MUNGAL
|
1819009WL046413
|
SURYABHAN CHAMPATRAO MUNGAL
|
00415
|
SBIN0011151
|
900
|
900
|
Processed
|
01/03/2024
|
|
N122300C226E5
|
|
MR SURYABHAN CHAMPATRAO MUNGAL
|
()
|
|
7
|
MUDKHED
|
MH-19-009-031-001/387
(IJALI)
|
1819009000NRG24141220230465524
|
14/12/2023
|
GANESH DATTARAM JADHAV
|
1819009WL046413
|
GANESH DATTARAM JADHAV
|
00415
|
SBIN0011151
|
900
|
900
|
Processed
|
01/03/2024
|
|
N122300C226E4
|
|
MR GANESH DATTARAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
8
|
MUDKHED
|
MH-19-009-050-001/1066
(ROHI PIMPALGAON)
|
1819009000NRG24141220230465543
|
14/12/2023
|
BHUJANGA DATTARAO KOKANE
|
1819009WL046414
|
BHUJANGA DATTARAO KOKANE
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
01/03/2024
|
|
N122300C226E3
|
|
BHUJANGA DATTARAO KOKANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7176
|
7176
|
|
|
|
|
|
|
|