|
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-19-009-035-001/104
(CHIKALA TA MOTHA)
|
1819009000NRG24281120230436269
|
28/11/2023
|
SINDHU ANKUSH JADHAV
|
1819009WL043379
|
SINDHU ANKUSH JADHAV
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8061717489
|
|
SINDHU ANKUSH JADHAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
MUDKHED
|
MH-19-009-035-001/104
(CHIKALA TA MOTHA)
|
1819009000NRG24281120230436264
|
28/11/2023
|
NAGORAO DHADU JADHAV
|
1819009WL043379
|
NAGORAO DHADU JADHAV
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8061717483
|
|
NAGORAO DHARU JADHAV
|
BANK OF BARODA(606985)
|
|
3
|
MUDKHED
|
MH-19-009-035-001/104
(CHIKALA TA MOTHA)
|
1819009000NRG24281120230436265
|
28/11/2023
|
SAKHUBAI NAGORAO JADHAV
|
1819009WL043379
|
SAKHUBAI NAGORAO JADHAV
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8061717484
|
|
SAKUBAI NAGORAO JADHAV
|
ICICI BANK LTD(508534)
|
|
4
|
MUDKHED
|
MH-19-009-035-001/645
(CHIKALA TA MOTHA)
|
1819009000NRG24281120230436287
|
28/11/2023
|
jyoti rathod
|
1819009WL043379
|
jyoti rathod
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
29/11/2023
|
|
8061717486
|
|
JYOTIBAI VIJAY RATHO
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-035-001/68
(CHIKALA TA MOTHA)
|
1819009000NRG24281120230436259
|
28/11/2023
|
sonabai Vikas Rathod
|
1819009WL043378
|
sonabai Vikas Rathod
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061717482
|
|
sonabai Vikas Rathod
|
INDUSIND BANK(607189)
|
|
6
|
MUDKHED
|
MH-19-009-035-001/68
(CHIKALA TA MOTHA)
|
1819009000NRG24281120230436258
|
28/11/2023
|
VIKAS MAROTI RATHOD
|
1819009WL043378
|
VIKAS MAROTI RATHOD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061717485
|
|
VIKASH MAROTI RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
MUDKHED
|
MH-19-009-035-001/68
(CHIKALA TA MOTHA)
|
1819009000NRG24281120230436257
|
28/11/2023
|
YASHODABAI MAROTI RATHOD
|
1819009WL043378
|
YASHODABAI MAROTI RATHOD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061717487
|
|
YASHODABAI MAROTI RA
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-035-001/765
(CHIKALA TA MOTHA)
|
1819009000NRG24281120230436254
|
28/11/2023
|
rekhatai pawar
|
1819009WL043377
|
rekhatai pawar
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061717488
|
|
REKHATAI RAVSAHEB PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
MUDKHED
|
MH-19-009-035-001/689
(CHIKALA TA MOTHA)
|
1819009000NRG24281120230436251
|
28/11/2023
|
RAMESH GOPA PAWAR
|
1819009WL043377
|
RAMESH GOPA PAWAR
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061717481
|
|
RAMESH GOPA PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|