|
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
|
MUKHED
|
MH-19-007-014-001/1213
(JAMB (B))
|
1819007000NRG24140620230109987
|
14/06/2023
|
kamal sambhaji kudde
|
1819007WL008262
|
kamal sambhaji kudde
|
1143
|
MAHG0004118
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230227FCFF
|
|
kamal sambhaji kudde
|
()
|
|
2
|
MUKHED
|
MH-19-007-014-001/1213
(JAMB (B))
|
1819007000NRG24140620230109986
|
14/06/2023
|
sambhaji govind kudde
|
1819007WL008262
|
sambhaji govind kudde
|
1143
|
MAHG0004118
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230227FCFA
|
|
sambhaji govind kudde
|
()
|
|
3
|
MUKHED
|
MH-19-007-014-001/148
(JAMB (B))
|
1819007000NRG24140620230109988
|
14/06/2023
|
MADHAV BAPURAO KALAL
|
1819007WL008262
|
MADHAV BAPURAO KALAL
|
1143
|
MAHG0004118
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230227FD03
|
|
MADHAV BAPURAO KALAL
|
()
|
|
4
|
MUKHED
|
MH-19-007-014-001/263
(JAMB (B))
|
1819007000NRG24140620230109989
|
14/06/2023
|
Laxman Shankar RAutwad
|
1819007WL008262
|
Laxman Shankar RAutwad
|
1143
|
MAHG0004118
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230227FD01
|
|
Laxman Shankar RAutwad
|
()
|
|
5
|
MUKHED
|
MH-19-007-014-001/286
(JAMB (B))
|
1819007000NRG24140620230109990
|
14/06/2023
|
kishan maroti jukte
|
1819007WL008262
|
kishan maroti jukte
|
1143
|
MAHG0004118
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230227FCFD
|
|
kishan maroti jukte
|
()
|
|
6
|
MUKHED
|
MH-19-007-014-001/298
(JAMB (B))
|
1819007000NRG24140620230109991
|
14/06/2023
|
shadul usmansab munjawar
|
1819007WL008262
|
shadul usmansab munjawar
|
1143
|
MAHG0004118
|
1911
|
1911
|
Rejected
|
16/06/2023
|
|
N06230227FCFB
|
No Such Account
|
|
|
|
7
|
MUKHED
|
MH-19-007-014-001/344
(JAMB (B))
|
1819007000NRG24140620230109992
|
14/06/2023
|
anewad kondiba yadav
|
1819007WL008262
|
anewad kondiba yadav
|
1143
|
MAHG0004118
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230227FCFE
|
|
anewad kondiba yadav
|
()
|
|
8
|
MUKHED
|
MH-19-007-014-001/487
(JAMB (B))
|
1819007000NRG24140620230109993
|
14/06/2023
|
Ram Shankar Rautwad
|
1819007WL008262
|
Ram Shankar Rautwad
|
1143
|
MAHG0004118
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230227FD02
|
|
Ram Shankar Rautwad
|
()
|
|
9
|
MUKHED
|
MH-19-007-014-001/789
(JAMB (B))
|
1819007000NRG24140620230109994
|
14/06/2023
|
kerba maroti anewad
|
1819007WL008262
|
kerba maroti anewad
|
1143
|
MAHG0004118
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230227FCFC
|
|
kerba maroti anewad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
MUKHED
|
MH-19-007-240-001/306
(Sawargaon Wadi)
|
1819007000NRG24140620230110035
|
14/06/2023
|
Sambhaji Datta Gutte
|
1819007WL008266
|
Sambhaji Datta Gutte
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230227FD00
|
|
Sambhaji Datta Gutte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|