|
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-19-009-014-001/114
(HAJJAPUR)
|
1819009000NRG24121220230460986
|
12/12/2023
|
ANITA RAMESHAWAR PANEWAR
|
1819009WL046050
|
ANITA RAMESHAWAR PANEWAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A43F5D
|
|
ANITA RAMESHAWAR PANEWAR
|
()
|
|
2
|
MUDKHED
|
MH-19-009-035-001/102
(CHIKALA TA MOTHA)
|
1819009000NRG24111220230459670
|
12/12/2023
|
SITABAI VIJESH CHAVAN
|
1819009WL045930
|
SITABAI VIJESH CHAVAN
|
00045
|
BARB0DBMUDK
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300A43F5A
|
|
SITABAI VIJESH CHAVAN
|
()
|
|
3
|
MUDKHED
|
MH-19-009-035-001/102
(CHIKALA TA MOTHA)
|
1819009000NRG24111220230459669
|
12/12/2023
|
VIJESH GOVARDHAN CHAVAN
|
1819009WL045930
|
VIJESH GOVARDHAN CHAVAN
|
00045
|
BARB0DBMUDK
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300A43F59
|
|
VIJESH GOVARDHAN CHAVAN
|
()
|
|
4
|
MUDKHED
|
MH-19-009-035-001/125
(CHIKALA TA MOTHA)
|
1819009000NRG24121220230460946
|
12/12/2023
|
RENUKABAI DIGAMBAR CHAVAN
|
1819009WL046046
|
RENUKABAI DIGAMBAR CHAVAN
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300A43F63
|
|
RENUKABAI DIGAMBAR CHAVAN
|
()
|
|
5
|
MUDKHED
|
MH-19-009-035-001/310
(CHIKALA TA MOTHA)
|
1819009000NRG24111220230459685
|
12/12/2023
|
NITABAI KAILAS JADHAV
|
1819009WL045930
|
NITABAI KAILAS JADHAV
|
00045
|
BARB0DBMUDK
|
822
|
822
|
Processed
|
20/02/2024
|
|
N122300A43F5F
|
|
NITABAI KAILAS JADHAV
|
()
|
|
6
|
MUDKHED
|
MH-19-009-035-001/650
(CHIKALA TA MOTHA)
|
1819009000NRG24121220230460957
|
12/12/2023
|
USHA PINTOO CHAVHAN
|
1819009WL046046
|
USHA PINTOO CHAVHAN
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300A43F62
|
|
USHA PINTOO CHAVHAN
|
()
|
|
7
|
MUDKHED
|
MH-19-009-035-001/705
(CHIKALA TA MOTHA)
|
1819009000NRG24121220230460959
|
12/12/2023
|
SUREKHABAI LAXMAN CHAVAN
|
1819009WL046046
|
SUREKHABAI LAXMAN CHAVAN
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300A43F64
|
|
SUREKHABAI LAXMAN CHAVAN
|
()
|
|
8
|
MUDKHED
|
MH-19-009-035-001/726
(CHIKALA TA MOTHA)
|
1819009000NRG24121220230460960
|
12/12/2023
|
BHAGYSHRI KAJU RATHOD
|
1819009WL046046
|
BHAGYSHRI KAJU RATHOD
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300A43F65
|
|
BHAGYSHRI KAJU RATHOD
|
()
|
|
9
|
MUDKHED
|
MH-19-009-035-001/740
(CHIKALA TA MOTHA)
|
1819009000NRG24121220230460962
|
12/12/2023
|
ASHA GANESH CHVHAN
|
1819009WL046046
|
ASHA GANESH CHVHAN
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300A43F66
|
|
ASHA GANESH CHVHAN
|
()
|
|
10
|
MUDKHED
|
MH-19-009-035-001/770
(CHIKALA TA MOTHA)
|
1819009000NRG24111220230459706
|
12/12/2023
|
POOJA PRAVIN JADHAV
|
1819009WL045930
|
POOJA PRAVIN JADHAV
|
00045
|
BARB0DBMUDK
|
822
|
822
|
Processed
|
20/02/2024
|
|
N122300A43F5E
|
|
POOJA PRAVIN JADHAV
|
()
|
|
11
|
MUDKHED
|
MH-19-009-035-001/770
(CHIKALA TA MOTHA)
|
1819009000NRG24111220230459705
|
12/12/2023
|
PRAVIN GANESH JADHAV
|
1819009WL045930
|
PRAVIN GANESH JADHAV
|
00045
|
BARB0DBMUDK
|
822
|
822
|
Processed
|
20/02/2024
|
|
N122300A43F5C
|
|
PRAVIN GANESH JADHAV
|
()
|
|
12
|
MUDKHED
|
MH-19-009-035-001/92
(CHIKALA TA MOTHA)
|
1819009000NRG24111220230459711
|
12/12/2023
|
GULAB SHIVAJI JADHAV
|
1819009WL045930
|
GULAB SHIVAJI JADHAV
|
00045
|
BARB0DBMUDK
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300A43F5B
|
|
GULAB SHIVAJI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12294
|
12294
|
|
|
|
|
|
|
|
|
13
|
MUDKHED
|
MH-19-009-035-001/769
(CHIKALA TA MOTHA)
|
1819009000NRG24111220230459703
|
12/12/2023
|
MANJUSHA VILASH CHAVAN
|
1819009WL045930
|
MANJUSHA VILASH CHAVAN
|
00415
|
SBIN0011151
|
822
|
822
|
Processed
|
20/02/2024
|
|
N122300A43F61
|
|
MRS MANJUSHA VILAS CHAVAN
|
()
|
|
14
|
MUDKHED
|
MH-19-009-035-001/769
(CHIKALA TA MOTHA)
|
1819009000NRG24111220230459704
|
12/12/2023
|
mirabai shivram chavan
|
1819009WL045930
|
mirabai shivram chavan
|
00415
|
SBIN0011151
|
822
|
822
|
Processed
|
20/02/2024
|
|
N122300A43F60
|
|
MRS CHAVAN MIRABAI SHIVRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|