|
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)
|
1819009000NRG24250920230360841
|
26/09/2023
|
DADARAO SHIVRAM RATHOD
|
1819009WL033284
|
DADARAO SHIVRAM RATHOD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019811D1
|
|
DADARAO SHIVRAM RATHOD
|
()
|
|
2
|
MUDKHED
|
MH-19-009-038-001/2032
(DAREGAON WADI)
|
1819009000NRG24250920230360842
|
26/09/2023
|
VANDANA DADARAO RATHOD
|
1819009WL033284
|
VANDANA DADARAO RATHOD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019811D4
|
|
VANDANA DADARAO RATHOD
|
()
|
|
3
|
MUDKHED
|
MH-19-009-038-001/2033
(DAREGAON WADI)
|
1819009000NRG24250920230360843
|
26/09/2023
|
UJAWALA BAPURAO RATHOD
|
1819009WL033284
|
UJAWALA BAPURAO RATHOD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019811D2
|
|
UJAWALA BAPURAO RATHOD
|
()
|
|
4
|
MUDKHED
|
MH-19-009-038-001/2034
(DAREGAON WADI)
|
1819009000NRG24250920230360844
|
26/09/2023
|
BABARAO SHIVRAM RATHOD
|
1819009WL033284
|
BABARAO SHIVRAM RATHOD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019811D3
|
|
BABARAO SHIVRAM RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MUDKHED
|
MH-19-009-053-001/209
(PATHRAD)
|
1819009000NRG24250920230361509
|
26/09/2023
|
MAROTI MUNJAJI AVATIRAK
|
1819009WL033388
|
MAROTI MUNJAJI AVATIRAK
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019811D6
|
|
MAROTI MUNJAJI AVATIRAK
|
()
|
|
6
|
MUDKHED
|
MH-19-009-053-001/256
(PATHRAD)
|
1819009000NRG24250920230361510
|
26/09/2023
|
DATTA BALIRAM AVATIRAK
|
1819009WL033388
|
DATTA BALIRAM AVATIRAK
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019811D7
|
|
DATTA BALIRAM AVATIRAK
|
()
|
|
7
|
MUDKHED
|
MH-19-009-053-001/29
(PATHRAD)
|
1819009000NRG24250920230361512
|
26/09/2023
|
AWATIRAK GANESH MUNJAJI
|
1819009WL033388
|
AWATIRAK GANESH MUNJAJI
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019811D5
|
|
AWATIRAK GANESH MUNJAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
MUDKHED
|
MH-19-009-053-001/368
(PATHRAD)
|
1819009000NRG24250920230360827
|
26/09/2023
|
PRATIKSHA RUKMAJI THORAT
|
1819009WL033281
|
PRATIKSHA RUKMAJI THORAT
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923019811DC
|
|
MRS PRATIKSHA RUKHMAJI THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
MUDKHED
|
MH-19-009-045-001/4
(JAWALA PA)
|
1819009000NRG24250920230360846
|
26/09/2023
|
DIPAK PIRAJI ALGUDWAD
|
1819009WL033285
|
DIPAK PIRAJI ALGUDWAD
|
00415
|
SBIN0021120
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923019811DE
|
|
MR DEEPAK PIRAJI ALGULWAD
|
()
|
|
10
|
MUDKHED
|
MH-19-009-045-001/41
(JAWALA PA)
|
1819009000NRG24250920230360848
|
26/09/2023
|
DHURPATBAI PIRAJI SATEWAD
|
1819009WL033285
|
DHURPATBAI PIRAJI SATEWAD
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019811DF
|
|
MRS DHRUPATABAI PIRAJI SATEWAD
|
()
|
|
11
|
MUDKHED
|
MH-19-009-045-001/41
(JAWALA PA)
|
1819009000NRG24250920230360849
|
26/09/2023
|
PARVATI SUKHDEV SATEWAD
|
1819009WL033285
|
PARVATI SUKHDEV SATEWAD
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019811DD
|
|
MISS PARVATI SUKHADEV SATEWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
12
|
MUDKHED
|
MH-19-009-053-001/566
(PATHRAD)
|
1819009000NRG24250920230361513
|
26/09/2023
|
BABARAI MAROTI AVATIRAK
|
1819009WL033388
|
BABARAI MAROTI AVATIRAK
|
00415
|
SBIN0021185
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019811E0
|
|
MR BABARAO MAROTI AVATIRAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
MUDKHED
|
MH-19-009-045-001/123
(JAWALA PA)
|
1819009000NRG24250920230360845
|
26/09/2023
|
SAINATH PIRAJI SATEWAD
|
1819009WL033285
|
SAINATH PIRAJI SATEWAD
|
1143
|
MAHG0004105
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923019811D8
|
|
SAINATH PIRAJI SATEWAD
|
()
|
|
14
|
MUDKHED
|
MH-19-009-045-001/4
(JAWALA PA)
|
1819009000NRG24250920230360847
|
26/09/2023
|
KAVITA DIPAK AGULWAD
|
1819009WL033285
|
KAVITA DIPAK AGULWAD
|
1143
|
MAHG0004105
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923019811D9
|
|
KAVITA DIPAK AGULWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
15
|
MUDKHED
|
MH-19-009-022-001/30
(WADI MU PUR)
|
1819009000NRG24250920230360700
|
26/09/2023
|
MADHAV VYANKATRAO INGOLE
|
1819009WL033255
|
MADHAV VYANKATRAO INGOLE
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923019811DA
|
|
MADHAV VYANKATRAO INGOLE
|
()
|
|
16
|
MUDKHED
|
MH-19-009-044-001/169
(JAWALA MU)
|
1819009000NRG24250920230360820
|
26/09/2023
|
NAVNATH DIGAMBAR KHARANE
|
1819009WL033280
|
NAVNATH DIGAMBAR KHARANE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923019811DB
|
|
NAVNATH DIGAMBAR KHARANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24024
|
24024
|
|
|
|
|
|
|
|