|
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-19-009-035-001/45
(CHIKALA TA MOTHA)
|
1819009000NRG24240420230009606
|
24/04/2023
|
anjanabai kishan rathod
|
1819009WL000784
|
anjanabai kishan rathod
|
00045
|
BARB0DBMUDK
|
1350
|
1350
|
Processed
|
11/05/2023
|
|
N042301A6783A
|
|
anjanabai kishan rathod
|
()
|
|
2
|
MUDKHED
|
MH-19-009-035-001/58
(CHIKALA TA MOTHA)
|
1819009000NRG24240420230009610
|
24/04/2023
|
SHANKAR MOTIRAM AADE
|
1819009WL000784
|
SHANKAR MOTIRAM AADE
|
00045
|
BARB0DBMUDK
|
1350
|
1350
|
Processed
|
11/05/2023
|
|
N042301A6784A
|
|
SHANKAR MOTIRAM AADE
|
()
|
|
3
|
MUDKHED
|
MH-19-009-035-001/630
(CHIKALA TA MOTHA)
|
1819009000NRG24240420230009615
|
24/04/2023
|
BALAJI SHANKAR AADE
|
1819009WL000784
|
BALAJI SHANKAR AADE
|
00045
|
BARB0DBMUDK
|
1350
|
1350
|
Processed
|
11/05/2023
|
|
N042301A6784B
|
|
BALAJI SHANKAR AADE
|
()
|
|
4
|
MUDKHED
|
MH-19-009-035-001/650
(CHIKALA TA MOTHA)
|
1819009000NRG24240420230009620
|
24/04/2023
|
USHA PINTOO CHAVHAN
|
1819009WL000784
|
USHA PINTOO CHAVHAN
|
00045
|
BARB0DBMUDK
|
1350
|
1350
|
Processed
|
11/05/2023
|
|
N042301A6783C
|
|
USHA PINTOO CHAVHAN
|
()
|
|
5
|
MUDKHED
|
MH-19-009-035-001/688
(CHIKALA TA MOTHA)
|
1819009000NRG24240420230009629
|
24/04/2023
|
JYOTI ARJUN RATHOD
|
1819009WL000784
|
JYOTI ARJUN RATHOD
|
00045
|
BARB0DBMUDK
|
1088
|
1088
|
Processed
|
11/05/2023
|
|
N042301A67847
|
|
JYOTI ARJUN RATHOD
|
()
|
|
6
|
MUDKHED
|
MH-19-009-035-001/705
(CHIKALA TA MOTHA)
|
1819009000NRG24240420230009634
|
24/04/2023
|
SUREKHABAI LAXMAN CHAVAN
|
1819009WL000784
|
SUREKHABAI LAXMAN CHAVAN
|
00045
|
BARB0DBMUDK
|
1088
|
1088
|
Processed
|
11/05/2023
|
|
N042301A6783B
|
|
SUREKHABAI LAXMAN CHAVAN
|
()
|
|
7
|
MUDKHED
|
MH-19-009-035-001/707
(CHIKALA TA MOTHA)
|
1819009000NRG24240420230009635
|
24/04/2023
|
SUGRIV GOVIND RATHOD
|
1819009WL000784
|
SUGRIV GOVIND RATHOD
|
00045
|
BARB0DBMUDK
|
1088
|
1088
|
Processed
|
11/05/2023
|
|
N042301A67849
|
|
SUGRIV GOVIND RATHOD
|
()
|
|
8
|
MUDKHED
|
MH-19-009-035-001/713
(CHIKALA TA MOTHA)
|
1819009000NRG24240420230009637
|
24/04/2023
|
ANKUSH MAROTI RATHOD
|
1819009WL000784
|
ANKUSH MAROTI RATHOD
|
00045
|
BARB0DBMUDK
|
1088
|
1088
|
Processed
|
11/05/2023
|
|
N042301A6783D
|
|
ANKUSH MAROTI RATHOD
|
()
|
|
9
|
MUDKHED
|
MH-19-009-035-001/757
(CHIKALA TA MOTHA)
|
1819009000NRG24240420230009640
|
24/04/2023
|
AKASH SUBHASH JADHAV
|
1819009WL000784
|
AKASH SUBHASH JADHAV
|
00045
|
BARB0DBMUDK
|
1088
|
1088
|
Processed
|
11/05/2023
|
|
N042301A6783E
|
|
AKASH SUBHASH JADHAV
|
()
|
|
10
|
MUDKHED
|
MH-19-009-035-001/767
(CHIKALA TA MOTHA)
|
1819009000NRG24240420230009646
|
24/04/2023
|
DARSHAN ROHIDAS PAWAR
|
1819009WL000784
|
DARSHAN ROHIDAS PAWAR
|
00045
|
BARB0DBMUDK
|
1088
|
1088
|
Processed
|
11/05/2023
|
|
N042301A6783F
|
|
DARSHAN ROHIDAS PAWAR
|
()
|
|
11
|
MUDKHED
|
MH-19-009-035-001/92
(CHIKALA TA MOTHA)
|
1819009000NRG24240420230009652
|
24/04/2023
|
GULAB SHIVAJI JADHAV
|
1819009WL000784
|
GULAB SHIVAJI JADHAV
|
00045
|
BARB0DBMUDK
|
816
|
816
|
Processed
|
11/05/2023
|
|
N042301A67848
|
|
GULAB SHIVAJI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12744
|
12744
|
|
|
|
|
|
|
|
|
12
|
MUDKHED
|
MH-19-009-019-001/108
(HISSA PATHARAD)
|
1819009000NRG24240420230009684
|
24/04/2023
|
KAPANA SUDAM BOCHRE
|
1819009WL000788
|
KAPANA SUDAM BOCHRE
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301A67846
|
|
KAPANA SUDAM BOCHRE
|
()
|
|
13
|
MUDKHED
|
MH-19-009-019-001/18
(HISSA PATHARAD)
|
1819009000NRG24240420230009685
|
24/04/2023
|
GANGASAGAR SANJAY BOCHARE
|
1819009WL000788
|
GANGASAGAR SANJAY BOCHARE
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
N042301A67845
|
|
GANGASAGAR SANJAY BOCHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
14
|
MUDKHED
|
MH-19-009-036-001/143
(CHIKALA TANDA LAHAN)
|
1819009000NRG24240420230009658
|
24/04/2023
|
rahul uttam
|
1819009WL000784
|
rahul uttam
|
00415
|
SBIN0011151
|
816
|
816
|
Processed
|
11/05/2023
|
|
N042301A67841
|
|
MR RAHUL UTTAM CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
15
|
MUDKHED
|
MH-19-009-047-001/710
(BARAD)
|
1819009000NRG24240420230009562
|
24/04/2023
|
GAJANAN LAXMAN KARAHALE
|
1819009WL000782
|
GAJANAN LAXMAN KARAHALE
|
00415
|
SBIN0021120
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
N042301A67842
|
|
MR GAJANAN LAXMANRAO KARAHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
16
|
MUDKHED
|
MH-19-009-047-001/711
(BARAD)
|
1819009000NRG24240420230009563
|
24/04/2023
|
RAMESHWAR SUDHAKAR KORE
|
1819009WL000782
|
RAMESHWAR SUDHAKAR KORE
|
1143
|
MAHG0004105
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
N042301A67840
|
|
RAMESHWAR SUDHAKAR KORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
17
|
MUDKHED
|
MH-19-009-039-001/173
(AMDURA)
|
1819009000NRG24240420230009539
|
24/04/2023
|
SUREKHA GANGADHAR PAWAR
|
1819009WL000780
|
SUREKHA GANGADHAR PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A67843
|
|
SUREKHA GANGADHAR PAWAR
|
()
|
|
18
|
MUDKHED
|
MH-19-009-039-001/182
(AMDURA)
|
1819009000NRG24240420230009540
|
24/04/2023
|
SAYABAI MADHAV PAWAR
|
1819009WL000780
|
SAYABAI MADHAV PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A67844
|
|
SAYABAI MADHAV PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22818
|
22818
|
|
|
|
|
|
|
|