|
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
|
AMBAJOGAI
|
MH-18-012-234-001/231
(MURKUTWADI)
|
1818012000NRG24010720230304584
|
01/07/2023
|
KANGANE LAXMAN PATLOBA
|
1818012WL014773
|
KANGANE LAXMAN PATLOBA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2967609674
|
|
KANGANE LAXMAN PATLOBA
|
()
|
|
2
|
AMBAJOGAI
|
MH-18-012-234-001/231
(MURKUTWADI)
|
1818012000NRG24010720230304587
|
01/07/2023
|
SHIVKANYA MAHADEV KANGANE
|
1818012WL014773
|
SHIVKANYA MAHADEV KANGANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2967609665
|
|
SHIVKANYA MAHADEV KANGANE
|
()
|
|
3
|
AMBAJOGAI
|
MH-18-012-234-001/231
(MURKUTWADI)
|
1818012000NRG24010720230304591
|
01/07/2023
|
SHIVKANYA MAHADEV KANGANE
|
1818012WL014773
|
SHIVKANYA MAHADEV KANGANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2967609664
|
|
SHIVKANYA MAHADEV KANGANE
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-234-001/240
(MURKUTWADI)
|
1818012000NRG24010720230304592
|
01/07/2023
|
KANGANE BABU PATLOBA
|
1818012WL014773
|
KANGANE BABU PATLOBA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2967609668
|
|
KANGANE BABU PATLOBA
|
()
|
|
5
|
AMBAJOGAI
|
MH-18-012-234-001/240
(MURKUTWADI)
|
1818012000NRG24010720230304598
|
01/07/2023
|
KANGANE BABU PATLOBA
|
1818012WL014773
|
KANGANE BABU PATLOBA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2967609666
|
|
KANGANE BABU PATLOBA
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-234-001/240
(MURKUTWADI)
|
1818012000NRG24010720230304604
|
01/07/2023
|
KANGANE BABU PATLOBA
|
1818012WL014773
|
KANGANE BABU PATLOBA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2967609667
|
|
KANGANE BABU PATLOBA
|
()
|
|
7
|
AMBAJOGAI
|
MH-18-012-234-001/240
(MURKUTWADI)
|
1818012000NRG24010720230304609
|
01/07/2023
|
KANGANE KALPANA HANUMANT
|
1818012WL014773
|
KANGANE KALPANA HANUMANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2967609670
|
|
KANGANE KALPANA HANUMANT
|
()
|
|
8
|
AMBAJOGAI
|
MH-18-012-234-001/240
(MURKUTWADI)
|
1818012000NRG24010720230304603
|
01/07/2023
|
KANGANE KALPANA HANUMANT
|
1818012WL014773
|
KANGANE KALPANA HANUMANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2967609671
|
|
KANGANE KALPANA HANUMANT
|
()
|
|
9
|
AMBAJOGAI
|
MH-18-012-234-001/240
(MURKUTWADI)
|
1818012000NRG24010720230304597
|
01/07/2023
|
KANGANE KALPANA HANUMANT
|
1818012WL014773
|
KANGANE KALPANA HANUMANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2967609669
|
|
KANGANE KALPANA HANUMANT
|
()
|
|
10
|
AMBAJOGAI
|
MH-18-012-234-001/310
(MURKUTWADI)
|
1818012000NRG24010720230304631
|
01/07/2023
|
MEERABAI RAJEBHAU MURKUTE
|
1818012WL014773
|
MEERABAI RAJEBHAU MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2967609677
|
|
MEERABAI RAJEBHAU MURKUTE
|
()
|
|
11
|
AMBAJOGAI
|
MH-18-012-234-001/310
(MURKUTWADI)
|
1818012000NRG24010720230304630
|
01/07/2023
|
RAJEBHAU SHRIHARI MURKUTE
|
1818012WL014773
|
RAJEBHAU SHRIHARI MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2967609678
|
|
RAJEBHAU SHRIHARI MURKUTE
|
()
|
|
12
|
AMBAJOGAI
|
MH-18-012-234-001/310
(MURKUTWADI)
|
1818012000NRG24010720230304629
|
01/07/2023
|
SHRIHARI PANDITRAO MURKUTE
|
1818012WL014773
|
SHRIHARI PANDITRAO MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2967609660
|
|
SHRIHARI PANDITRAO MURKUTE
|
()
|
|
13
|
AMBAJOGAI
|
MH-18-012-234-001/90
(MURKUTWADI)
|
1818012000NRG24010720230304730
|
01/07/2023
|
ANUSAYA VAIJINATH MURKUTE
|
1818012WL014774
|
ANUSAYA VAIJINATH MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2967609661
|
|
ANUSAYA VAIJINATH MURKUTE
|
()
|
|
14
|
AMBAJOGAI
|
MH-18-012-234-001/90
(MURKUTWADI)
|
1818012000NRG24010720230304726
|
01/07/2023
|
ANUSAYA VAIJINATH MURKUTE
|
1818012WL014774
|
ANUSAYA VAIJINATH MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2967609662
|
|
ANUSAYA VAIJINATH MURKUTE
|
()
|
|
15
|
AMBAJOGAI
|
MH-18-012-234-001/90
(MURKUTWADI)
|
1818012000NRG24010720230304728
|
01/07/2023
|
DAIVSHALA KASHINATH
|
1818012WL014774
|
DAIVSHALA KASHINATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2967609675
|
|
DAIVSHALA KASHINATH
|
()
|
|
16
|
AMBAJOGAI
|
MH-18-012-234-001/90
(MURKUTWADI)
|
1818012000NRG24010720230304732
|
01/07/2023
|
DAIVSHALA KASHINATH
|
1818012WL014774
|
DAIVSHALA KASHINATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2967609676
|
|
DAIVSHALA KASHINATH
|
()
|
|
17
|
AMBAJOGAI
|
MH-18-012-234-001/90
(MURKUTWADI)
|
1818012000NRG24010720230304731
|
01/07/2023
|
KASHINATH VAIJINATH MURKUTE
|
1818012WL014774
|
KASHINATH VAIJINATH MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2967609672
|
|
KASHINATH VAIJINATH MURKUTE
|
()
|
|
18
|
AMBAJOGAI
|
MH-18-012-234-001/90
(MURKUTWADI)
|
1818012000NRG24010720230304727
|
01/07/2023
|
KASHINATH VAIJINATH MURKUTE
|
1818012WL014774
|
KASHINATH VAIJINATH MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2967609663
|
|
KASHINATH VAIJINATH MURKUTE
|
()
|
|
19
|
AMBAJOGAI
|
MH-18-012-234-001/90
(MURKUTWADI)
|
1818012000NRG24010720230304729
|
01/07/2023
|
VAIJINATH KISHAN MURKUTE
|
1818012WL014774
|
VAIJINATH KISHAN MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2967609673
|
|
VAIJINATH KISHAN MURKUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|