|
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-19-009-035-001/102
(CHIKALA TA MOTHA)
|
1819009000NRG24281120230436263
|
28/11/2023
|
SITABAI VIJESH CHAVAN
|
1819009WL043379
|
SITABAI VIJESH CHAVAN
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301876E07
|
|
SITABAI VIJESH CHAVAN
|
()
|
|
2
|
MUDKHED
|
MH-19-009-035-001/102
(CHIKALA TA MOTHA)
|
1819009000NRG24281120230436262
|
28/11/2023
|
VIJESH GOVARDHAN CHAVAN
|
1819009WL043379
|
VIJESH GOVARDHAN CHAVAN
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301876E06
|
|
VIJESH GOVARDHAN CHAVAN
|
()
|
|
3
|
MUDKHED
|
MH-19-009-035-001/310
(CHIKALA TA MOTHA)
|
1819009000NRG24281120230436278
|
28/11/2023
|
NITABAI KAILAS JADHAV
|
1819009WL043379
|
NITABAI KAILAS JADHAV
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301876E0B
|
|
NITABAI KAILAS JADHAV
|
()
|
|
4
|
MUDKHED
|
MH-19-009-035-001/770
(CHIKALA TA MOTHA)
|
1819009000NRG24281120230436300
|
28/11/2023
|
POOJA PRAVIN JADHAV
|
1819009WL043379
|
POOJA PRAVIN JADHAV
|
00045
|
BARB0DBMUDK
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301876E0A
|
|
POOJA PRAVIN JADHAV
|
()
|
|
5
|
MUDKHED
|
MH-19-009-035-001/770
(CHIKALA TA MOTHA)
|
1819009000NRG24281120230436299
|
28/11/2023
|
PRAVIN GANESH JADHAV
|
1819009WL043379
|
PRAVIN GANESH JADHAV
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301876E09
|
|
PRAVIN GANESH JADHAV
|
()
|
|
6
|
MUDKHED
|
MH-19-009-035-001/92
(CHIKALA TA MOTHA)
|
1819009000NRG24281120230436306
|
28/11/2023
|
GULAB SHIVAJI JADHAV
|
1819009WL043379
|
GULAB SHIVAJI JADHAV
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301876E08
|
|
GULAB SHIVAJI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
7
|
MUDKHED
|
MH-19-009-035-001/769
(CHIKALA TA MOTHA)
|
1819009000NRG24281120230436298
|
28/11/2023
|
MANJUSHA VILASH CHAVAN
|
1819009WL043379
|
MANJUSHA VILASH CHAVAN
|
00415
|
SBIN0011151
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301876E0E
|
|
MRS MANJUSHA VILAS CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
8
|
MUDKHED
|
MH-19-009-020-001/187
(BORGAON NA)
|
1819009000NRG24281120230436249
|
28/11/2023
|
MADHAV AMRUTA BALLOD
|
1819009WL043376
|
MADHAV AMRUTA BALLOD
|
1143
|
MAHG0004105
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301876E0C
|
|
MADHAV AMRUTA BALLOD
|
()
|
|
9
|
MUDKHED
|
MH-19-009-020-001/187
(BORGAON NA)
|
1819009000NRG24281120230436250
|
28/11/2023
|
SUREKHA MADHAV BALLOD
|
1819009WL043376
|
SUREKHA MADHAV BALLOD
|
1143
|
MAHG0004105
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301876E0D
|
|
SUREKHA MADHAV BALLOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|