|
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-19-009-038-001/117
(DAREGAON WADI)
|
1819009000NRG24231020230398880
|
23/10/2023
|
DADARAO SHIVRAM RATHOD
|
1819009WL038596
|
DADARAO SHIVRAM RATHOD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230174CEC2
|
|
DADARAO SHIVRAM RATHOD
|
()
|
|
2
|
MUDKHED
|
MH-19-009-038-001/2032
(DAREGAON WADI)
|
1819009000NRG24231020230398881
|
23/10/2023
|
VANDANA DADARAO RATHOD
|
1819009WL038596
|
VANDANA DADARAO RATHOD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230174CEC4
|
|
VANDANA DADARAO RATHOD
|
()
|
|
3
|
MUDKHED
|
MH-19-009-038-001/2033
(DAREGAON WADI)
|
1819009000NRG24231020230398882
|
23/10/2023
|
UJAWALA BAPURAO RATHOD
|
1819009WL038596
|
UJAWALA BAPURAO RATHOD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230174CEC3
|
|
UJAWALA BAPURAO RATHOD
|
()
|
|
4
|
MUDKHED
|
MH-19-009-054-001/447
(PIMPALKAUTHA CHOR)
|
1819009000NRG24231020230398184
|
23/10/2023
|
BALAJI RAOSAHEB MANE
|
1819009WL038511
|
BALAJI RAOSAHEB MANE
|
00045
|
BARB0DBMALK
|
600
|
600
|
Processed
|
10/11/2023
|
|
N10230174CED6
|
|
BALAJI RAOSAHEB MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5514
|
5514
|
|
|
|
|
|
|
|
|
5
|
MUDKHED
|
MH-19-009-035-001/122
(CHIKALA TA MOTHA)
|
1819009000NRG24231020230398886
|
23/10/2023
|
DEVKABAI GANSH CHAVHAN
|
1819009WL038597
|
DEVKABAI GANSH CHAVHAN
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230174CECA
|
|
DEVKABAI GANSH CHAVHAN
|
()
|
|
6
|
MUDKHED
|
MH-19-009-035-001/122
(CHIKALA TA MOTHA)
|
1819009000NRG24231020230398884
|
23/10/2023
|
FULABAI RAMU CHAVHAN
|
1819009WL038597
|
FULABAI RAMU CHAVHAN
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230174CEC8
|
|
FULABAI RAMU CHAVHAN
|
()
|
|
7
|
MUDKHED
|
MH-19-009-035-001/122
(CHIKALA TA MOTHA)
|
1819009000NRG24231020230398885
|
23/10/2023
|
ganesha ramu chavan
|
1819009WL038597
|
ganesha ramu chavan
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230174CEC7
|
|
ganesha ramu chavan
|
()
|
|
8
|
MUDKHED
|
MH-19-009-035-001/122
(CHIKALA TA MOTHA)
|
1819009000NRG24231020230398883
|
23/10/2023
|
RAMU DHAMU CHAVHAN
|
1819009WL038597
|
RAMU DHAMU CHAVHAN
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230174CEC5
|
|
RAMU DHAMU CHAVHAN
|
()
|
|
9
|
MUDKHED
|
MH-19-009-042-001/85
(DONGAON)
|
1819009000NRG24231020230398246
|
23/10/2023
|
DHONDIBA CHOKOBA WAGHMARE
|
1819009WL038518
|
DHONDIBA CHOKOBA WAGHMARE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230174CEC6
|
|
DHONDIBA CHOKOBA WAGHMARE
|
()
|
|
10
|
MUDKHED
|
MH-19-009-054-001/452
(PIMPALKAUTHA CHOR)
|
1819009000NRG24231020230398185
|
23/10/2023
|
DHURPATABAI DATTA CHITTALWAD
|
1819009WL038511
|
DHURPATABAI DATTA CHITTALWAD
|
00045
|
BARB0DBMUDK
|
600
|
600
|
Processed
|
10/11/2023
|
|
N10230174CEC9
|
|
DHURPATABAI DATTA CHITTALWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8790
|
8790
|
|
|
|
|
|
|
|
|
11
|
MUDKHED
|
MH-19-009-042-001/19
(DONGAON)
|
1819009000NRG24231020230398244
|
23/10/2023
|
SAKHUBAI RAJENDRA SONTTAKE
|
1819009WL038518
|
SAKHUBAI RAJENDRA SONTTAKE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230174CECF
|
|
MS SAKHUBAI RAJENDRA SONTAKKE
|
()
|
|
12
|
MUDKHED
|
MH-19-009-042-001/53
(DONGAON)
|
1819009000NRG24231020230398245
|
23/10/2023
|
KAVITABAI NAMDEV WAGHMARE
|
1819009WL038518
|
KAVITABAI NAMDEV WAGHMARE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230174CECE
|
|
MRS KAVITA BAI WAGHMER
|
()
|
|
13
|
MUDKHED
|
MH-19-009-054-001/388
(PIMPALKAUTHA CHOR)
|
1819009000NRG24231020230398178
|
23/10/2023
|
RAMDAS SAMBHAJI BOMBLE
|
1819009WL038511
|
RAMDAS SAMBHAJI BOMBLE
|
00415
|
SBIN0011151
|
600
|
600
|
Processed
|
10/11/2023
|
|
N10230174CED2
|
|
MR RAMDAS SAMBHAJI BOBALE
|
()
|
|
14
|
MUDKHED
|
MH-19-009-054-001/395
(PIMPALKAUTHA CHOR)
|
1819009000NRG24231020230398179
|
23/10/2023
|
ANANDA BHIMAJI BHIMALAWAD
|
1819009WL038511
|
ANANDA BHIMAJI BHIMALAWAD
|
00415
|
SBIN0011151
|
600
|
600
|
Processed
|
10/11/2023
|
|
N10230174CED0
|
|
MR ANANDA KAMAJI BHIMALAWAD
|
()
|
|
15
|
MUDKHED
|
MH-19-009-054-001/423
(PIMPALKAUTHA CHOR)
|
1819009000NRG24231020230398183
|
23/10/2023
|
LALBA BABU MANE
|
1819009WL038511
|
LALBA BABU MANE
|
00415
|
SBIN0011151
|
600
|
600
|
Processed
|
10/11/2023
|
|
N10230174CECD
|
|
MR LALBA BABU MANE
|
()
|
|
16
|
MUDKHED
|
MH-19-009-054-001/93
(PIMPALKAUTHA CHOR)
|
1819009000NRG24231020230398199
|
23/10/2023
|
KAMALBAI DEVRAO SURYAWANSHI
|
1819009WL038511
|
KAMALBAI DEVRAO SURYAWANSHI
|
00415
|
SBIN0011151
|
600
|
600
|
Processed
|
10/11/2023
|
|
N10230174CED1
|
|
MR GULAB DEVRAO SURYAWANSHI
|
()
|
|
17
|
MUDKHED
|
MH-19-009-054-002/520
(PIMPALKAUTHA CHOR)
|
1819009000NRG24231020230398204
|
23/10/2023
|
GOVIND DATTA CHITTALWAD
|
1819009WL038511
|
GOVIND DATTA CHITTALWAD
|
00415
|
SBIN0011151
|
600
|
600
|
Processed
|
10/11/2023
|
|
N10230174CED7
|
|
MR GOVIND DATTA CHITALAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6276
|
6276
|
|
|
|
|
|
|
|
|
18
|
MUDKHED
|
MH-19-009-022-001/144
(WADI MU PUR)
|
1819009000NRG24231020230398238
|
23/10/2023
|
AVINASH DATTRAO DESHMUKH
|
1819009WL038516
|
AVINASH DATTRAO DESHMUKH
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230174CED3
|
|
AVINASH DATTRAO DESHMUKH
|
()
|
|
19
|
MUDKHED
|
MH-19-009-043-001/170
(MUGAT)
|
1819009000NRG24231020230398904
|
23/10/2023
|
ASHOK BHAGOJI HATKAR
|
1819009WL038604
|
ASHOK BHAGOJI HATKAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230174CED5
|
|
ASHOK BHAGOJI HATKAR
|
()
|
|
20
|
MUDKHED
|
MH-19-009-043-001/293
(MUGAT)
|
1819009000NRG24231020230398915
|
23/10/2023
|
KANTABAI BABASAHEB HATKAR
|
1819009WL038607
|
KANTABAI BABASAHEB HATKAR
|
1143
|
MAHG0004134
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N10230174CECB
|
|
KANTABAI BABASAHEB HATKAR
|
()
|
|
21
|
MUDKHED
|
MH-19-009-043-001/804
(MUGAT)
|
1819009000NRG24231020230398903
|
23/10/2023
|
SANGITA BHAYSAR MUNGAL
|
1819009WL038603
|
SANGITA BHAYSAR MUNGAL
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230174CED8
|
|
SANGITA BHAYSAR MUNGAL
|
()
|
|
22
|
MUDKHED
|
MH-19-009-049-001/513
(NIWAGHA)
|
1819009000NRG24231020230398146
|
23/10/2023
|
SRAWAN KONDIBA YEDKE
|
1819009WL038510
|
SRAWAN KONDIBA YEDKE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N10230174CED4
|
|
SRAWAN KONDIBA YEDKE
|
()
|
|
23
|
MUDKHED
|
MH-19-009-049-001/632
(NIWAGHA)
|
1819009000NRG24231020230398147
|
23/10/2023
|
PANDURANG NARAYAN LOKHANDE
|
1819009WL038510
|
PANDURANG NARAYAN LOKHANDE
|
1143
|
MAHG0004134
|
819
|
819
|
Processed
|
10/11/2023
|
|
N10230174CECC
|
|
PANDURANG NARAYAN LOKHANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29043
|
29043
|
|
|
|
|
|
|
|