|
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-19-007-028-001/245
(HONDALA)
|
1819007000NRG24210620230144153
|
21/06/2023
|
BHUNJAG DHONDIBA EKALE
|
1819007WL010724
|
BHUNJAG DHONDIBA EKALE
|
00168
|
ICIC0000538
|
1625
|
1625
|
Processed
|
27/06/2023
|
|
N0623034870CF
|
|
BHUNJAG DHONDIBA EKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
2
|
MUKHED
|
MH-19-007-025-001/1292
(CHANDOLA TANDA)
|
1819007000NRG24210620230144095
|
21/06/2023
|
Asha Madhav Hemnar
|
1819007WL010722
|
Asha Madhav Hemnar
|
00468
|
UBIN0565164
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
N0623034870D9
|
|
Asha Madhav Hemnar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
3
|
MUKHED
|
MH-19-007-025-002/969
(CHANDOLA TANDA)
|
1819007000NRG24210620230144108
|
21/06/2023
|
Shalak Sachin Baccewar
|
1819007WL010722
|
Shalak Sachin Baccewar
|
1143
|
MAHG0004111
|
1584
|
1584
|
Processed
|
27/06/2023
|
|
N0623034870D0
|
|
Shalak Sachin Baccewar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
4
|
MUKHED
|
MH-19-007-028-001/248
(HONDALA)
|
1819007000NRG24210620230144154
|
21/06/2023
|
ramrao ganpati ynde
|
1819007WL010724
|
ramrao ganpati ynde
|
1143
|
MAHG0004118
|
1625
|
1625
|
Processed
|
27/06/2023
|
|
N0623034870D1
|
|
ramrao ganpati ynde
|
()
|
|
5
|
MUKHED
|
MH-19-007-222-001/360
(DAPAKA RAJA)
|
1819007000NRG24210620230144087
|
21/06/2023
|
Lakshmibai Balaji Pawar
|
1819007WL010721
|
Lakshmibai Balaji Pawar
|
1143
|
MAHG0004118
|
1542
|
1542
|
Processed
|
27/06/2023
|
|
N0623034870D2
|
|
Lakshmibai Balaji Pawar
|
()
|
|
6
|
MUKHED
|
MH-19-007-222-001/601
(DAPAKA RAJA)
|
1819007000NRG24210620230144091
|
21/06/2023
|
JAYSHRI GOVIND TELNAG
|
1819007WL010721
|
JAYSHRI GOVIND TELNAG
|
1143
|
MAHG0004118
|
1542
|
1542
|
Processed
|
27/06/2023
|
|
N0623034870D3
|
|
JAYSHRI GOVIND TELNAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4709
|
4709
|
|
|
|
|
|
|
|
|
7
|
MUKHED
|
MH-19-007-234-001/27
(SANGAVI BENAK)
|
1819007000NRG24210620230144137
|
21/06/2023
|
SHIVANAND BHALAKE
|
1819007WL010723
|
SHIVANAND BHALAKE
|
1143
|
MAHG0004134
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
N0623034870D4
|
|
SHIVANAND BHALAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
8
|
MUKHED
|
MH-19-007-234-001/1716
(SANGAVI BENAK)
|
1819007000NRG24210620230144111
|
21/06/2023
|
Ratan Bhagwan Bamne
|
1819007WL010723
|
Ratan Bhagwan Bamne
|
1143
|
MAHG0004143
|
1591
|
1591
|
Processed
|
27/06/2023
|
|
N0623034870D8
|
|
Ratan Bhagwan Bamne
|
()
|
|
9
|
MUKHED
|
MH-19-007-234-001/172
(SANGAVI BENAK)
|
1819007000NRG24210620230144114
|
21/06/2023
|
vithabai vinayk aglave
|
1819007WL010723
|
vithabai vinayk aglave
|
1143
|
MAHG0004143
|
1606
|
1606
|
Processed
|
27/06/2023
|
|
N0623034870D6
|
|
vithabai vinayk aglave
|
()
|
|
10
|
MUKHED
|
MH-19-007-234-001/206
(SANGAVI BENAK)
|
1819007000NRG24210620230144129
|
21/06/2023
|
mahananda gangadhar kyadapure
|
1819007WL010723
|
mahananda gangadhar kyadapure
|
1143
|
MAHG0004143
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
N0623034870D5
|
|
mahananda gangadhar kyadapure
|
()
|
|
11
|
MUKHED
|
MH-19-007-234-001/889
(SANGAVI BENAK)
|
1819007000NRG24210620230144143
|
21/06/2023
|
shivlila baswraj kpale
|
1819007WL010723
|
shivlila baswraj kpale
|
1143
|
MAHG0004143
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
N0623034870D7
|
|
shivlila baswraj kpale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6277
|
6277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17319
|
17319
|
|
|
|
|
|
|
|