|
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-19-007-240-001/28
(Sawargaon Wadi)
|
1819007000NRG24130120240549636
|
13/01/2024
|
VITTHAL MADHAV GUTATE
|
1819007WL053541
|
VITTHAL MADHAV GUTATE
|
00168
|
ICIC0000538
|
1000
|
1000
|
Rejected
|
17/01/2024
|
|
N012400D9B129
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MUKHED
|
MH-19-007-240-001/119
(Sawargaon Wadi)
|
1819007000NRG24130120240549626
|
13/01/2024
|
vishnu govind kagne
|
1819007WL053541
|
vishnu govind kagne
|
1143
|
MAHG0004143
|
1000
|
1000
|
Rejected
|
17/01/2024
|
|
N012400D9B134
|
DBFL
|
|
|
|
3
|
MUKHED
|
MH-19-007-240-001/266
(Sawargaon Wadi)
|
1819007000NRG24130120240549631
|
13/01/2024
|
ANKUSH RAMRAO GUTE
|
1819007WL053541
|
ANKUSH RAMRAO GUTE
|
1143
|
MAHG0004143
|
1000
|
1000
|
Rejected
|
17/01/2024
|
|
N012400D9B12D
|
DBFL
|
|
|
|
4
|
MUKHED
|
MH-19-007-240-001/266
(Sawargaon Wadi)
|
1819007000NRG24130120240549632
|
13/01/2024
|
KERABAI ANKUSH GUTE
|
1819007WL053541
|
KERABAI ANKUSH GUTE
|
1143
|
MAHG0004143
|
1000
|
1000
|
Rejected
|
17/01/2024
|
|
N012400D9B130
|
DBFL
|
|
|
|
5
|
MUKHED
|
MH-19-007-240-001/278
(Sawargaon Wadi)
|
1819007000NRG24130120240549634
|
13/01/2024
|
GANPATI EKNATH KAGNE
|
1819007WL053541
|
GANPATI EKNATH KAGNE
|
1143
|
MAHG0004143
|
1000
|
1000
|
Rejected
|
17/01/2024
|
|
N012400D9B132
|
DBFL
|
|
|
|
6
|
MUKHED
|
MH-19-007-240-001/28
(Sawargaon Wadi)
|
1819007000NRG24130120240549635
|
13/01/2024
|
VITTAL MADHAVRAO GUTTE
|
1819007WL053541
|
VITTAL MADHAVRAO GUTTE
|
1143
|
MAHG0004143
|
1000
|
1000
|
Rejected
|
17/01/2024
|
|
N012400D9B136
|
DBFL
|
|
|
|
7
|
MUKHED
|
MH-19-007-240-001/280
(Sawargaon Wadi)
|
1819007000NRG24130120240549637
|
13/01/2024
|
SANGRAM SATAWA GUTE
|
1819007WL053541
|
SANGRAM SATAWA GUTE
|
1143
|
MAHG0004143
|
1000
|
1000
|
Rejected
|
17/01/2024
|
|
N012400D9B135
|
DBFL
|
|
|
|
8
|
MUKHED
|
MH-19-007-240-001/305
(Sawargaon Wadi)
|
1819007000NRG24130120240549641
|
13/01/2024
|
BABU SHAMRAO MUDE
|
1819007WL053541
|
BABU SHAMRAO MUDE
|
1143
|
MAHG0004143
|
1000
|
1000
|
Rejected
|
17/01/2024
|
|
N012400D9B12E
|
DBFL
|
|
|
|
9
|
MUKHED
|
MH-19-007-240-001/305
(Sawargaon Wadi)
|
1819007000NRG24130120240549642
|
13/01/2024
|
DHARMABAI BABU MUDE
|
1819007WL053541
|
DHARMABAI BABU MUDE
|
1143
|
MAHG0004143
|
1000
|
1000
|
Rejected
|
17/01/2024
|
|
N012400D9B131
|
DBFL
|
|
|
|
10
|
MUKHED
|
MH-19-007-240-001/307
(Sawargaon Wadi)
|
1819007000NRG24130120240549643
|
13/01/2024
|
CHANDRAKANT SHAMRAO GUTE
|
1819007WL053541
|
CHANDRAKANT SHAMRAO GUTE
|
1143
|
MAHG0004143
|
1000
|
1000
|
Rejected
|
17/01/2024
|
|
N012400D9B12C
|
DBFL
|
|
|
|
11
|
MUKHED
|
MH-19-007-240-001/307
(Sawargaon Wadi)
|
1819007000NRG24130120240549644
|
13/01/2024
|
GAYABAI SHAMRAO GUTE
|
1819007WL053541
|
GAYABAI SHAMRAO GUTE
|
1143
|
MAHG0004143
|
1000
|
1000
|
Rejected
|
17/01/2024
|
|
N012400D9B12B
|
DBFL
|
|
|
|
12
|
MUKHED
|
MH-19-007-240-001/315
(Sawargaon Wadi)
|
1819007000NRG24130120240549645
|
13/01/2024
|
Rekha Santhosh Gutte
|
1819007WL053541
|
Rekha Santhosh Gutte
|
1143
|
MAHG0004143
|
1000
|
1000
|
Rejected
|
17/01/2024
|
|
N012400D9B12A
|
DBFL
|
|
|
|
13
|
MUKHED
|
MH-19-007-240-001/46
(Sawargaon Wadi)
|
1819007000NRG24130120240549663
|
13/01/2024
|
NARHARI UMAJI MUNDE
|
1819007WL053541
|
NARHARI UMAJI MUNDE
|
1143
|
MAHG0004143
|
500
|
500
|
Rejected
|
17/01/2024
|
|
N012400D9B12F
|
DBFL
|
|
|
|
14
|
MUKHED
|
MH-19-007-240-001/46
(Sawargaon Wadi)
|
1819007000NRG24130120240549664
|
13/01/2024
|
SANGUBAI NARHARI MUNDE
|
1819007WL053541
|
SANGUBAI NARHARI MUNDE
|
1143
|
MAHG0004143
|
500
|
500
|
Rejected
|
17/01/2024
|
|
N012400D9B133
|
DBFL
|
|
|
|
15
|
MUKHED
|
MH-19-007-240-001/92
(Sawargaon Wadi)
|
1819007000NRG24130120240549670
|
13/01/2024
|
SAMPATI VITTHAL GUTE
|
1819007WL053541
|
SAMPATI VITTHAL GUTE
|
1143
|
MAHG0004143
|
1000
|
1000
|
Rejected
|
17/01/2024
|
|
N012400D9B137
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|