|
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-19-009-036-001/102
(CHIKALA TANDA LAHAN)
|
1819009000NRG24040920230333818
|
05/09/2023
|
SUNITA ROHIDAS CHAVAN
|
1819009WL029451
|
SUNITA ROHIDAS CHAVAN
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230037E818
|
|
SUNITA ROHIDAS CHAVAN
|
()
|
|
2
|
MUDKHED
|
MH-19-009-036-001/103
(CHIKALA TANDA LAHAN)
|
1819009000NRG24040920230333819
|
05/09/2023
|
DAYALSINGH SHANKAR CHAVHAN
|
1819009WL029451
|
DAYALSINGH SHANKAR CHAVHAN
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230037E81D
|
|
DAYALSINGH SHANKAR CHAVHAN
|
()
|
|
3
|
MUDKHED
|
MH-19-009-036-001/103
(CHIKALA TANDA LAHAN)
|
1819009000NRG24040920230333820
|
05/09/2023
|
VIDYABAI DAYALSINGH CHAVAN
|
1819009WL029451
|
VIDYABAI DAYALSINGH CHAVAN
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230037E817
|
|
VIDYABAI DAYALSINGH CHAVAN
|
()
|
|
4
|
MUDKHED
|
MH-19-009-036-001/104
(CHIKALA TANDA LAHAN)
|
1819009000NRG24040920230333815
|
05/09/2023
|
ANITA DEVIDAS CHAVAN
|
1819009WL029450
|
ANITA DEVIDAS CHAVAN
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230037E816
|
|
ANITA DEVIDAS CHAVAN
|
()
|
|
5
|
MUDKHED
|
MH-19-009-036-001/6
(CHIKALA TANDA LAHAN)
|
1819009000NRG24040920230333816
|
05/09/2023
|
BHARATABAI GAJANAND CHAVHAN
|
1819009WL029450
|
BHARATABAI GAJANAND CHAVHAN
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230037E815
|
|
BHARATABAI GAJANAND CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MUDKHED
|
MH-19-009-036-001/104
(CHIKALA TANDA LAHAN)
|
1819009000NRG24040920230333814
|
05/09/2023
|
DEVIDAS SHANKAR CHAVAN
|
1819009WL029450
|
DEVIDAS SHANKAR CHAVAN
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230037E819
|
|
DEVIDAS SHANKAR CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MUDKHED
|
MH-19-009-036-001/102
(CHIKALA TANDA LAHAN)
|
1819009000NRG24040920230333817
|
05/09/2023
|
ROHIDAS SHANKAR CHVHAN
|
1819009WL029451
|
ROHIDAS SHANKAR CHVHAN
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230037E81A
|
|
MR ROHIDAS SHANKAR CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
MUDKHED
|
MH-19-009-022-001/144
(WADI MU PUR)
|
1819009000NRG24040920230334056
|
05/09/2023
|
AVINASH DATTRAO DESHMUKH
|
1819009WL029471
|
AVINASH DATTRAO DESHMUKH
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230037E81B
|
|
AVINASH DATTRAO DESHMUKH
|
()
|
|
9
|
MUDKHED
|
MH-19-009-022-001/30
(WADI MU PUR)
|
1819009000NRG24040920230334048
|
05/09/2023
|
MADHAV VYANKATRAO INGOLE
|
1819009WL029470
|
MADHAV VYANKATRAO INGOLE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230037E81C
|
|
MADHAV VYANKATRAO INGOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|