|
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-19-009-022-001/41
(WADI MU PUR)
|
1819009000NRG24101120230423191
|
10/11/2023
|
SAKHARAM BHARATRAO DESHMUKH
|
1819009WL041751
|
SAKHARAM BHARATRAO DESHMUKH
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300953F1B
|
|
SAKHARAM BHARATRAO DESHMUKH
|
()
|
|
2
|
MUDKHED
|
MH-19-009-035-001/102
(CHIKALA TA MOTHA)
|
1819009000NRG24101120230423133
|
10/11/2023
|
SITABAI VIJESH CHAVAN
|
1819009WL041748
|
SITABAI VIJESH CHAVAN
|
00045
|
BARB0DBMUDK
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300953F11
|
|
SITABAI VIJESH CHAVAN
|
()
|
|
3
|
MUDKHED
|
MH-19-009-035-001/102
(CHIKALA TA MOTHA)
|
1819009000NRG24101120230423132
|
10/11/2023
|
VIJESH GOVARDHAN CHAVAN
|
1819009WL041748
|
VIJESH GOVARDHAN CHAVAN
|
00045
|
BARB0DBMUDK
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300953F10
|
|
VIJESH GOVARDHAN CHAVAN
|
()
|
|
4
|
MUDKHED
|
MH-19-009-035-001/310
(CHIKALA TA MOTHA)
|
1819009000NRG24101120230423148
|
10/11/2023
|
NITABAI KAILAS JADHAV
|
1819009WL041748
|
NITABAI KAILAS JADHAV
|
00045
|
BARB0DBMUDK
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300953F14
|
|
NITABAI KAILAS JADHAV
|
()
|
|
5
|
MUDKHED
|
MH-19-009-035-001/770
(CHIKALA TA MOTHA)
|
1819009000NRG24101120230423170
|
10/11/2023
|
POOJA PRAVIN JADHAV
|
1819009WL041748
|
POOJA PRAVIN JADHAV
|
00045
|
BARB0DBMUDK
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300953F13
|
|
POOJA PRAVIN JADHAV
|
()
|
|
6
|
MUDKHED
|
MH-19-009-035-001/770
(CHIKALA TA MOTHA)
|
1819009000NRG24101120230423169
|
10/11/2023
|
PRAVIN GANESH JADHAV
|
1819009WL041748
|
PRAVIN GANESH JADHAV
|
00045
|
BARB0DBMUDK
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300953F12
|
|
PRAVIN GANESH JADHAV
|
()
|
|
7
|
MUDKHED
|
MH-19-009-035-001/92
(CHIKALA TA MOTHA)
|
1819009000NRG24101120230423176
|
10/11/2023
|
GULAB SHIVAJI JADHAV
|
1819009WL041748
|
GULAB SHIVAJI JADHAV
|
00045
|
BARB0DBMUDK
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300953F1C
|
|
GULAB SHIVAJI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
MUDKHED
|
MH-19-009-019-001/108
(HISSA PATHARAD)
|
1819009000NRG24101120230423367
|
10/11/2023
|
KAPANA SUDAM BOCHRE
|
1819009WL041794
|
KAPANA SUDAM BOCHRE
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300953F1A
|
|
KAPANA SUDAM BOCHRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
MUDKHED
|
MH-19-009-035-001/769
(CHIKALA TA MOTHA)
|
1819009000NRG24101120230423168
|
10/11/2023
|
MANJUSHA VILASH CHAVAN
|
1819009WL041748
|
MANJUSHA VILASH CHAVAN
|
00415
|
SBIN0011151
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300953F15
|
|
MRS MANJUSHA VILAS CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
10
|
MUDKHED
|
MH-19-009-053-001/434
(PATHRAD)
|
1819009000NRG24101120230423179
|
10/11/2023
|
AKASH VILASH THORAT
|
1819009WL041749
|
AKASH VILASH THORAT
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300953F18
|
|
MASTER AKASH VILAS THORAT
|
()
|
|
11
|
MUDKHED
|
MH-19-009-053-001/487
(PATHRAD)
|
1819009000NRG24101120230423180
|
10/11/2023
|
NITISH DYANOBA THORAT
|
1819009WL041749
|
NITISH DYANOBA THORAT
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300953F16
|
|
MR NITESH DNYANOBA THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
12
|
MUDKHED
|
MH-19-009-053-001/6
(PATHRAD)
|
1819009000NRG24101120230423182
|
10/11/2023
|
ARJUN KAILASH PAWAR
|
1819009WL041749
|
ARJUN KAILASH PAWAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300953F17
|
|
MR ARJUN KAILAS PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
MUDKHED
|
MH-19-009-053-001/487
(PATHRAD)
|
1819009000NRG24101120230423181
|
10/11/2023
|
MAMTA NITISH THORAT
|
1819009WL041749
|
MAMTA NITISH THORAT
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300953F19
|
|
MAMTA NITISH THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|