|
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-19-009-035-001/170
(CHIKALA TA MOTHA)
|
1819009000NRG24140220240650319
|
14/02/2024
|
TANAJI GOPA RATHOD
|
1819009WL061234
|
TANAJI GOPA RATHOD
|
00045
|
BARB0DBMALK
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240706619
|
|
TANAJI GOPA RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-035-001/22
(CHIKALA TA MOTHA)
|
1819009000NRG24140220240650320
|
14/02/2024
|
LAXMAN GOPA RATHOD
|
1819009WL061234
|
LAXMAN GOPA RATHOD
|
00045
|
BARB0DBMALK
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240706618
|
|
LAXMAN GOPA RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
3
|
MUDKHED
|
MH-19-009-035-001/139
(CHIKALA TA MOTHA)
|
1819009000NRG24140220240650315
|
14/02/2024
|
GANESH DUDAJI ADE
|
1819009WL061234
|
GANESH DUDAJI ADE
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240706628
|
|
GANESH DUDAJI ADE
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-035-001/139
(CHIKALA TA MOTHA)
|
1819009000NRG24140220240650316
|
14/02/2024
|
JYOTI GANESH AADE
|
1819009WL061234
|
JYOTI GANESH AADE
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240706617
|
|
JYOTIBAI GANESH ADE
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-035-001/139
(CHIKALA TA MOTHA)
|
1819009000NRG24140220240650317
|
14/02/2024
|
KAILASH DUDHAJI AADE
|
1819009WL061234
|
KAILASH DUDHAJI AADE
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240706626
|
|
KAILASH DUDHAJI ADE
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-035-001/139
(CHIKALA TA MOTHA)
|
1819009000NRG24140220240650318
|
14/02/2024
|
ranjanabai kailas ade
|
1819009WL061234
|
ranjanabai kailas ade
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240706625
|
|
ranjanabai kailas ade
|
INDUSIND BANK(607189)
|
|
7
|
MUDKHED
|
MH-19-009-035-001/22
(CHIKALA TA MOTHA)
|
1819009000NRG24140220240650321
|
14/02/2024
|
LAXMIBAI LAXMAN RATHOD
|
1819009WL061234
|
LAXMIBAI LAXMAN RATHOD
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240706620
|
|
LAXMIBAI LAXMAN RATH
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-035-001/236
(CHIKALA TA MOTHA)
|
1819009000NRG24140220240650322
|
14/02/2024
|
ADE VIJAY SURAJI
|
1819009WL061234
|
ADE VIJAY SURAJI
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240706621
|
|
ADE VIJAY SURAJI
|
BANK OF BARODA(606985)
|
|
9
|
MUDKHED
|
MH-19-009-035-001/246
(CHIKALA TA MOTHA)
|
1819009000NRG24140220240650323
|
14/02/2024
|
PRIYANKABAI RAMESH RATHOD
|
1819009WL061234
|
PRIYANKABAI RAMESH RATHOD
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240706627
|
|
PRIYANKA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUDKHED
|
MH-19-009-035-001/45
(CHIKALA TA MOTHA)
|
1819009000NRG24140220240650324
|
14/02/2024
|
ganapat kishan rathod
|
1819009WL061234
|
ganapat kishan rathod
|
00045
|
BARB0DBMUDK
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240706622
|
|
MR GANPAT KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUDKHED
|
MH-19-009-035-001/49
(CHIKALA TA MOTHA)
|
1819009000NRG24140220240650325
|
14/02/2024
|
SAGUNABAI GAJANAN RATHOD
|
1819009WL061234
|
SAGUNABAI GAJANAN RATHOD
|
00045
|
BARB0DBMUDK
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240706624
|
|
SAGUNABAI GAJANAN RA
|
BANK OF BARODA(606985)
|
|
12
|
MUDKHED
|
MH-19-009-035-001/702
(CHIKALA TA MOTHA)
|
1819009000NRG24140220240650326
|
14/02/2024
|
RANIBAI TUKARAM PAWAR
|
1819009WL061234
|
RANIBAI TUKARAM PAWAR
|
00045
|
BARB0DBMUDK
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240706616
|
|
RANIBAI TUKARAM PAWA
|
BANK OF BARODA(606985)
|
|
13
|
MUDKHED
|
MH-19-009-035-001/706
(CHIKALA TA MOTHA)
|
1819009000NRG24140220240650327
|
14/02/2024
|
meerabai rajesh rathod
|
1819009WL061234
|
meerabai rajesh rathod
|
00045
|
BARB0DBMUDK
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240706629
|
|
MEERABAI RAJESH RATH
|
BANK OF BARODA(606985)
|
|
14
|
MUDKHED
|
MH-19-009-035-001/706
(CHIKALA TA MOTHA)
|
1819009000NRG24140220240650328
|
14/02/2024
|
rajesh shesherao rathod
|
1819009WL061234
|
rajesh shesherao rathod
|
00045
|
BARB0DBMUDK
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
A114240706623
|
|
RAJESH SHESHERAO RAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23196
|
23196
|
|
|
|
|
|
|
|