|
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-19-009-049-001/141
(NIWAGHA)
|
1819009000NRG24310720230284472
|
31/07/2023
|
PUSHPABAI KESHAV BHANGE
|
1819009WL022480
|
PUSHPABAI KESHAV BHANGE
|
1143
|
MAHG0004134
|
1345
|
1345
|
Processed
|
01/08/2023
|
|
4047828395
|
|
PUSHPABAI KESHAV BHANGE
|
()
|
|
2
|
MUDKHED
|
MH-19-009-049-001/141
(NIWAGHA)
|
1819009000NRG24310720230284474
|
31/07/2023
|
SUNDARBAI VIYANKATI BHANGE
|
1819009WL022480
|
SUNDARBAI VIYANKATI BHANGE
|
1143
|
MAHG0004134
|
1345
|
1345
|
Processed
|
01/08/2023
|
|
4047828397
|
|
SUNDARBAI VIYANKATI BHANGE
|
()
|
|
3
|
MUDKHED
|
MH-19-009-049-001/350
(NIWAGHA)
|
1819009000NRG24310720230284483
|
31/07/2023
|
MALANBAI ANANDRAO PAWAR
|
1819009WL022480
|
MALANBAI ANANDRAO PAWAR
|
1143
|
MAHG0004134
|
690
|
690
|
Processed
|
01/08/2023
|
|
4047828394
|
|
MALANBAI ANANDRAO PAWAR
|
()
|
|
4
|
MUDKHED
|
MH-19-009-049-001/447
(NIWAGHA)
|
1819009000NRG24310720230284491
|
31/07/2023
|
ANANDA VIYANKATI PAWAR
|
1819009WL022480
|
ANANDA VIYANKATI PAWAR
|
1143
|
MAHG0004134
|
1080
|
1080
|
Processed
|
01/08/2023
|
|
4047828396
|
|
ANANDA VIYANKATI PAWAR
|
()
|
|
5
|
MUDKHED
|
MH-19-009-049-001/496
(NIWAGHA)
|
1819009000NRG24310720230284495
|
31/07/2023
|
DEVIDAS NARAYAN PAWAR
|
1819009WL022480
|
DEVIDAS NARAYAN PAWAR
|
1143
|
MAHG0004134
|
1080
|
1080
|
Processed
|
01/08/2023
|
|
4047828391
|
|
DEVIDAS NARAYAN PAWAR
|
()
|
|
6
|
MUDKHED
|
MH-19-009-049-001/496
(NIWAGHA)
|
1819009000NRG24310720230284496
|
31/07/2023
|
SUEREKHA DEVIDAS PAWAR
|
1819009WL022480
|
SUEREKHA DEVIDAS PAWAR
|
1143
|
MAHG0004134
|
1080
|
1080
|
Processed
|
01/08/2023
|
|
4047828393
|
|
SUEREKHA DEVIDAS PAWAR
|
()
|
|
7
|
MUDKHED
|
MH-19-009-049-001/556
(NIWAGHA)
|
1819009000NRG24310720230284501
|
31/07/2023
|
SOMITRA DHAROJI PAWAR
|
1819009WL022480
|
SOMITRA DHAROJI PAWAR
|
1143
|
MAHG0004134
|
735
|
735
|
Processed
|
01/08/2023
|
|
4047828399
|
|
SOMITRA DHAROJI PAWAR
|
()
|
|
8
|
MUDKHED
|
MH-19-009-049-001/557
(NIWAGHA)
|
1819009000NRG24310720230284504
|
31/07/2023
|
GAYABAI KONDIBA PAWAR
|
1819009WL022480
|
GAYABAI KONDIBA PAWAR
|
1143
|
MAHG0004134
|
735
|
735
|
Processed
|
01/08/2023
|
|
4047828400
|
|
GAYABAI KONDIBA PAWAR
|
()
|
|
9
|
MUDKHED
|
MH-19-009-049-001/580
(NIWAGHA)
|
1819009000NRG24310720230284508
|
31/07/2023
|
SHOBHA NARAYAN PAWAR
|
1819009WL022480
|
SHOBHA NARAYAN PAWAR
|
1143
|
MAHG0004134
|
735
|
735
|
Processed
|
01/08/2023
|
|
4047828392
|
|
SHOBHA NARAYAN PAWAR
|
()
|
|
10
|
MUDKHED
|
MH-19-009-049-001/583
(NIWAGHA)
|
1819009000NRG24310720230284510
|
31/07/2023
|
SANGITA ANANDA PAWAR
|
1819009WL022480
|
SANGITA ANANDA PAWAR
|
1143
|
MAHG0004134
|
735
|
735
|
Processed
|
01/08/2023
|
|
4047828398
|
|
SANGITA ANANDA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9560
|
9560
|
|
|
|
|
|
|
|