|
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-19-009-017-001/24
(DAREGAON)
|
1819009000NRG24111220230458614
|
11/12/2023
|
SULOCHNA GODAJI GADHE
|
1819009WL045808
|
SULOCHNA GODAJI GADHE
|
00045
|
BARB0DBMUDK
|
273
|
273
|
Processed
|
20/02/2024
|
|
N122300A3C096
|
|
SULOCHNA GODAJI GADHE
|
()
|
|
2
|
MUDKHED
|
MH-19-009-022-001/41
(WADI MU PUR)
|
1819009000NRG24111220230459127
|
11/12/2023
|
SAKHARAM BHARATRAO DESHMUKH
|
1819009WL045869
|
SAKHARAM BHARATRAO DESHMUKH
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300A3C094
|
|
SAKHARAM BHARATRAO DESHMUKH
|
()
|
|
3
|
MUDKHED
|
MH-19-009-035-001/139
(CHIKALA TA MOTHA)
|
1819009000NRG24111220230459102
|
11/12/2023
|
JYOTI GANESH AADE
|
1819009WL045868
|
JYOTI GANESH AADE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A3C084
|
|
JYOTI GANESH AADE
|
()
|
|
4
|
MUDKHED
|
MH-19-009-035-001/45
(CHIKALA TA MOTHA)
|
1819009000NRG24111220230459110
|
11/12/2023
|
anjanabai kishan rathod
|
1819009WL045868
|
anjanabai kishan rathod
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A3C095
|
|
anjanabai kishan rathod
|
()
|
|
5
|
MUDKHED
|
MH-19-009-035-001/45
(CHIKALA TA MOTHA)
|
1819009000NRG24111220230459112
|
11/12/2023
|
ravi kishan rathod
|
1819009WL045868
|
ravi kishan rathod
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A3C080
|
|
ravi kishan rathod
|
()
|
|
6
|
MUDKHED
|
MH-19-009-035-001/48
(CHIKALA TA MOTHA)
|
1819009000NRG24111220230459113
|
11/12/2023
|
SARJABAI SHESHARAO PAWAR
|
1819009WL045868
|
SARJABAI SHESHARAO PAWAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A3C07E
|
|
SARJABAI SHESHARAO PAWAR
|
()
|
|
7
|
MUDKHED
|
MH-19-009-035-001/50
(CHIKALA TA MOTHA)
|
1819009000NRG24111220230459115
|
11/12/2023
|
ANITA RAM RATHOD
|
1819009WL045868
|
ANITA RAM RATHOD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A3C081
|
|
ANITA RAM RATHOD
|
()
|
|
8
|
MUDKHED
|
MH-19-009-035-001/686
(CHIKALA TA MOTHA)
|
1819009000NRG24111220230459116
|
11/12/2023
|
RSHMA RAVI RATHOD
|
1819009WL045868
|
RSHMA RAVI RATHOD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A3C082
|
|
RSHMA RAVI RATHOD
|
()
|
|
9
|
MUDKHED
|
MH-19-009-035-001/702
(CHIKALA TA MOTHA)
|
1819009000NRG24111220230459118
|
11/12/2023
|
RANIBAI TUKARAM PAWAR
|
1819009WL045868
|
RANIBAI TUKARAM PAWAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A3C083
|
|
RANIBAI TUKARAM PAWAR
|
()
|
|
10
|
MUDKHED
|
MH-19-009-035-001/702
(CHIKALA TA MOTHA)
|
1819009000NRG24111220230459117
|
11/12/2023
|
TUKARAM SHESHRAO PAWAR
|
1819009WL045868
|
TUKARAM SHESHRAO PAWAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A3C07F
|
|
TUKARAM SHESHRAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
11
|
MUDKHED
|
MH-19-009-029-001/398
(CHIKALA)
|
1819009000NRG24111220230459099
|
11/12/2023
|
DATTARAO SHIVAJI INGOLE
|
1819009WL045867
|
DATTARAO SHIVAJI INGOLE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A3C091
|
|
MR DATTARAO INGOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
MUDKHED
|
MH-19-009-020-001/161
(BORGAON NA)
|
1819009000NRG24111220230458593
|
11/12/2023
|
mankarna eknath kadam
|
1819009WL045807
|
mankarna eknath kadam
|
1143
|
MAHG0004105
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300A3C093
|
|
mankarna eknath kadam
|
()
|
|
13
|
MUDKHED
|
MH-19-009-020-001/171
(BORGAON NA)
|
1819009000NRG24111220230458594
|
11/12/2023
|
NAGORAO DHONDIBA NADRE
|
1819009WL045807
|
NAGORAO DHONDIBA NADRE
|
1143
|
MAHG0004105
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300A3C085
|
|
NAGORAO DHONDIBA NADRE
|
()
|
|
14
|
MUDKHED
|
MH-19-009-020-001/171
(BORGAON NA)
|
1819009000NRG24111220230458595
|
11/12/2023
|
SYATRA NAGORAO NADRE
|
1819009WL045807
|
SYATRA NAGORAO NADRE
|
1143
|
MAHG0004105
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300A3C089
|
|
SYATRA NAGORAO NADRE
|
()
|
|
15
|
MUDKHED
|
MH-19-009-020-001/189
(BORGAON NA)
|
1819009000NRG24111220230458598
|
11/12/2023
|
navnath bhimrao kadam
|
1819009WL045807
|
navnath bhimrao kadam
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A3C087
|
|
navnath bhimrao kadam
|
()
|
|
16
|
MUDKHED
|
MH-19-009-020-001/193
(BORGAON NA)
|
1819009000NRG24111220230458599
|
11/12/2023
|
SIMA PANDIT KADAM
|
1819009WL045807
|
SIMA PANDIT KADAM
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A3C08C
|
|
SIMA PANDIT KADAM
|
()
|
|
17
|
MUDKHED
|
MH-19-009-020-001/213
(BORGAON NA)
|
1819009000NRG24111220230458600
|
11/12/2023
|
UJAWALA RAMESH SAWANT
|
1819009WL045807
|
UJAWALA RAMESH SAWANT
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A3C088
|
|
UJAWALA RAMESH SAWANT
|
()
|
|
18
|
MUDKHED
|
MH-19-009-020-001/216
(BORGAON NA)
|
1819009000NRG24111220230458602
|
11/12/2023
|
JYOATI SANTOSH NADARE
|
1819009WL045807
|
JYOATI SANTOSH NADARE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A3C08B
|
|
JYOATI SANTOSH NADARE
|
()
|
|
19
|
MUDKHED
|
MH-19-009-020-001/216
(BORGAON NA)
|
1819009000NRG24111220230458601
|
11/12/2023
|
NADARE SANTOSH MAROTI
|
1819009WL045807
|
NADARE SANTOSH MAROTI
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A3C086
|
|
NADARE SANTOSH MAROTI
|
()
|
|
20
|
MUDKHED
|
MH-19-009-020-001/59
(BORGAON NA)
|
1819009000NRG24111220230458608
|
11/12/2023
|
KANTABAI BHIMRAO KADAM
|
1819009WL045807
|
KANTABAI BHIMRAO KADAM
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A3C08A
|
|
KANTABAI BHIMRAO KADAM
|
()
|
|
21
|
MUDKHED
|
MH-19-009-020-001/66
(BORGAON NA)
|
1819009000NRG24111220230458612
|
11/12/2023
|
SUREKHA SUDAM SAWALE
|
1819009WL045807
|
SUREKHA SUDAM SAWALE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A3C08D
|
|
SUREKHA SUDAM SAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
22
|
MUDKHED
|
MH-19-009-022-001/134
(WADI MU PUR)
|
1819009000NRG24111220230459140
|
11/12/2023
|
RANJANA SHIVAJI INGOLE
|
1819009WL045871
|
RANJANA SHIVAJI INGOLE
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300A3C08F
|
|
RANJANA SHIVAJI INGOLE
|
()
|
|
23
|
MUDKHED
|
MH-19-009-022-001/134
(WADI MU PUR)
|
1819009000NRG24111220230459139
|
11/12/2023
|
SHIVAJI KISHANRAO INGOLE
|
1819009WL045871
|
SHIVAJI KISHANRAO INGOLE
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300A3C08E
|
|
SHIVAJI KISHANRAO INGOLE
|
()
|
|
24
|
MUDKHED
|
MH-19-009-022-001/144
(WADI MU PUR)
|
1819009000NRG24111220230459135
|
11/12/2023
|
AVINASH DATTRAO DESHMUKH
|
1819009WL045870
|
AVINASH DATTRAO DESHMUKH
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300A3C090
|
|
AVINASH DATTRAO DESHMUKH
|
()
|
|
25
|
MUDKHED
|
MH-19-009-022-001/30
(WADI MU PUR)
|
1819009000NRG24111220230459126
|
11/12/2023
|
MADHAV VYANKATRAO INGOLE
|
1819009WL045869
|
MADHAV VYANKATRAO INGOLE
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300A3C092
|
|
MADHAV VYANKATRAO INGOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37401
|
37401
|
|
|
|
|
|
|
|