|
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-19-007-234-001/30
(SANGAVI BENAK)
|
1819007000NRG24200720230269935
|
20/07/2023
|
SANGEETA DHANAWADE
|
1819007WL020754
|
SANGEETA DHANAWADE
|
00168
|
ICIC0000538
|
1467
|
1467
|
Processed
|
28/07/2023
|
|
N072302484423
|
|
SANGEETA DHANAWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1467
|
1467
|
|
|
|
|
|
|
|
|
2
|
MUKHED
|
MH-19-007-234-001/1066
(SANGAVI BENAK)
|
1819007000NRG24200720230269831
|
20/07/2023
|
Shobha Balaji Rathod
|
1819007WL020752
|
Shobha Balaji Rathod
|
00415
|
SBIN0020058
|
1572
|
1572
|
Processed
|
28/07/2023
|
|
N072302484431
|
|
MR BALAJI SHANKRARO RATHOD
|
()
|
|
3
|
MUKHED
|
MH-19-007-234-001/863
(SANGAVI BENAK)
|
1819007000NRG24200720230269943
|
20/07/2023
|
prkash vyankati gangawane
|
1819007WL020754
|
prkash vyankati gangawane
|
00415
|
SBIN0020058
|
1467
|
1467
|
Processed
|
28/07/2023
|
|
N072302484430
|
|
MR PRAKASH VANKATI GANGAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3039
|
3039
|
|
|
|
|
|
|
|
|
4
|
MUKHED
|
MH-19-007-234-001/27
(SANGAVI BENAK)
|
1819007000NRG24200720230269889
|
20/07/2023
|
SHIVANAND BHALAKE
|
1819007WL020752
|
SHIVANAND BHALAKE
|
1143
|
MAHG0004134
|
1502
|
1502
|
Processed
|
28/07/2023
|
|
N072302484424
|
|
SHIVANAND BHALAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
5
|
MUKHED
|
MH-19-007-234-001/1716
(SANGAVI BENAK)
|
1819007000NRG24200720230269840
|
20/07/2023
|
Ratan Bhagwan Bamne
|
1819007WL020752
|
Ratan Bhagwan Bamne
|
1143
|
MAHG0004143
|
1385
|
1385
|
Processed
|
28/07/2023
|
|
N07230248442F
|
|
Ratan Bhagwan Bamne
|
()
|
|
6
|
MUKHED
|
MH-19-007-234-001/172
(SANGAVI BENAK)
|
1819007000NRG24200720230269843
|
20/07/2023
|
vithabai vinayk aglave
|
1819007WL020752
|
vithabai vinayk aglave
|
1143
|
MAHG0004143
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
N072302484429
|
|
vithabai vinayk aglave
|
()
|
|
7
|
MUKHED
|
MH-19-007-234-001/202
(SANGAVI BENAK)
|
1819007000NRG24200720230269926
|
20/07/2023
|
shivdas waman panchal
|
1819007WL020753
|
shivdas waman panchal
|
1143
|
MAHG0004143
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
N072302484426
|
|
shivdas waman panchal
|
()
|
|
8
|
MUKHED
|
MH-19-007-234-001/30
(SANGAVI BENAK)
|
1819007000NRG24200720230269936
|
20/07/2023
|
SANGITA SAMBHAJI DHANAWADE
|
1819007WL020754
|
SANGITA SAMBHAJI DHANAWADE
|
1143
|
MAHG0004143
|
1467
|
1467
|
Processed
|
28/07/2023
|
|
N07230248442C
|
|
SANGITA SAMBHAJI DHANAWADE
|
()
|
|
9
|
MUKHED
|
MH-19-007-234-001/541
(SANGAVI BENAK)
|
1819007000NRG24200720230269938
|
20/07/2023
|
UJAWALA SHRIPATI GANGAWANE
|
1819007WL020754
|
UJAWALA SHRIPATI GANGAWANE
|
1143
|
MAHG0004143
|
1467
|
1467
|
Processed
|
28/07/2023
|
|
N07230248442B
|
|
UJAWALA SHRIPATI GANGAWANE
|
()
|
|
10
|
MUKHED
|
MH-19-007-234-001/55
(SANGAVI BENAK)
|
1819007000NRG24200720230269940
|
20/07/2023
|
Kantabai V Gangawane
|
1819007WL020754
|
Kantabai V Gangawane
|
1143
|
MAHG0004143
|
1467
|
1467
|
Processed
|
28/07/2023
|
|
N072302484425
|
|
Kantabai V Gangawane
|
()
|
|
11
|
MUKHED
|
MH-19-007-234-001/83
(SANGAVI BENAK)
|
1819007000NRG24200720230269942
|
20/07/2023
|
Laxmibai Vishwanath Pawar
|
1819007WL020754
|
Laxmibai Vishwanath Pawar
|
1143
|
MAHG0004143
|
1467
|
1467
|
Processed
|
28/07/2023
|
|
N072302484428
|
|
Laxmibai Vishwanath Pawar
|
()
|
|
12
|
MUKHED
|
MH-19-007-234-001/83
(SANGAVI BENAK)
|
1819007000NRG24200720230269941
|
20/07/2023
|
vishvnath chandar pawar
|
1819007WL020754
|
vishvnath chandar pawar
|
1143
|
MAHG0004143
|
1467
|
1467
|
Processed
|
28/07/2023
|
|
N072302484427
|
|
vishvnath chandar pawar
|
()
|
|
13
|
MUKHED
|
MH-19-007-234-001/88
(SANGAVI BENAK)
|
1819007000NRG24200720230269931
|
20/07/2023
|
Dhondiba Babarao Yelewad
|
1819007WL020753
|
Dhondiba Babarao Yelewad
|
1143
|
MAHG0004143
|
1539
|
1539
|
Processed
|
28/07/2023
|
|
N07230248442E
|
|
Dhondiba Babarao Yelewad
|
()
|
|
14
|
MUKHED
|
MH-19-007-234-001/889
(SANGAVI BENAK)
|
1819007000NRG24200720230269911
|
20/07/2023
|
shivlila baswraj kpale
|
1819007WL020752
|
shivlila baswraj kpale
|
1143
|
MAHG0004143
|
1502
|
1502
|
Processed
|
28/07/2023
|
|
N07230248442A
|
|
shivlila baswraj kpale
|
()
|
|
15
|
MUKHED
|
MH-19-007-234-001/929
(SANGAVI BENAK)
|
1819007000NRG24200720230269916
|
20/07/2023
|
Manisha Parmeshwar Gavane
|
1819007WL020752
|
Manisha Parmeshwar Gavane
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230248442D
|
|
Manisha Parmeshwar Gavane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16295
|
16295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22303
|
22303
|
|
|
|
|
|
|
|