|
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-19-007-078-001/220
(KALAMBAR)
|
1819007000NRG24091120230420959
|
09/11/2023
|
Baburao Gemaji Rathod
|
1819007WL041503
|
Baburao Gemaji Rathod
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007C4EED
|
|
MR BABURAO GOMAJI RATHOD
|
()
|
|
2
|
MUKHED
|
MH-19-007-078-001/220
(KALAMBAR)
|
1819007000NRG24091120230420960
|
09/11/2023
|
Shantabai Baburao Rathod
|
1819007WL041503
|
Shantabai Baburao Rathod
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007C4EF0
|
|
MRS SHANUBAI BABURAO RATHOD
|
()
|
|
3
|
MUKHED
|
MH-19-007-078-001/224
(KALAMBAR)
|
1819007000NRG24091120230420961
|
09/11/2023
|
Anil Govind Rathod
|
1819007WL041503
|
Anil Govind Rathod
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007C4EF1
|
|
MR ANIL RATHOD
|
()
|
|
4
|
MUKHED
|
MH-19-007-078-001/234
(KALAMBAR)
|
1819007000NRG24091120230420947
|
09/11/2023
|
Dhondiram Rupsing Chavhan
|
1819007WL041502
|
Dhondiram Rupsing Chavhan
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007C4EEC
|
|
MR DHONDIRAM RUPCHAND CHAVAN
|
()
|
|
5
|
MUKHED
|
MH-19-007-078-001/290
(KALAMBAR)
|
1819007000NRG24091120230420948
|
09/11/2023
|
Ramdas Shivaji Shinde
|
1819007WL041502
|
Ramdas Shivaji Shinde
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007C4EEF
|
|
MR RAMADAS SHIVAJI SHINDE
|
()
|
|
6
|
MUKHED
|
MH-19-007-078-001/356
(KALAMBAR)
|
1819007000NRG24091120230420949
|
09/11/2023
|
Bhimrao Tukaram Chavan
|
1819007WL041502
|
Bhimrao Tukaram Chavan
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007C4EF4
|
|
MR BHIMRAO TUKARAM CHAVAN
|
()
|
|
7
|
MUKHED
|
MH-19-007-078-001/395
(KALAMBAR)
|
1819007000NRG24091120230420963
|
09/11/2023
|
Balaji Vamanrao Pawar
|
1819007WL041503
|
Balaji Vamanrao Pawar
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007C4EEB
|
|
MR BALAJI WAMAN PAWAR
|
()
|
|
8
|
MUKHED
|
MH-19-007-078-001/518
(KALAMBAR)
|
1819007000NRG24091120230420966
|
09/11/2023
|
Balaji Bapurao Khandekar
|
1819007WL041503
|
Balaji Bapurao Khandekar
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007C4EEE
|
|
MR BALAJI BAPURAO KHANDEKAR
|
()
|
|
9
|
MUKHED
|
MH-19-007-078-001/531
(KALAMBAR)
|
1819007000NRG24091120230420967
|
09/11/2023
|
Pandurang Dnyanoba Khandekar
|
1819007WL041503
|
Pandurang Dnyanoba Khandekar
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007C4EF2
|
|
MR PANDURANG GYNOBA KHADEKAR
|
()
|
|
10
|
MUKHED
|
MH-19-007-078-001/643
(KALAMBAR)
|
1819007000NRG24091120230420954
|
09/11/2023
|
Lalita Bhimrao Chavan
|
1819007WL041502
|
Lalita Bhimrao Chavan
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007C4EF3
|
|
MRS LALITA BHIMRAO CHAVAN
|
()
|
|
11
|
MUKHED
|
MH-19-007-078-001/655
(KALAMBAR)
|
1819007000NRG24091120230420972
|
09/11/2023
|
Ranjeet Atmaram Bapune
|
1819007WL041503
|
Ranjeet Atmaram Bapune
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007C4EEA
|
|
MR RANJET ATMARAM BAPUNE
|
()
|
|
12
|
MUKHED
|
MH-19-007-078-001/661
(KALAMBAR)
|
1819007000NRG24091120230420956
|
09/11/2023
|
Surekha Ravanappa Vadje
|
1819007WL041502
|
Surekha Ravanappa Vadje
|
00415
|
SBIN0021340
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007C4EE9
|
|
MS SUREKHA REVANAPPA VADDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
13
|
MUKHED
|
MH-19-007-078-001/148
(KALAMBAR)
|
1819007000NRG24091120230420945
|
09/11/2023
|
Bhagyashri Ganpat Wadje
|
1819007WL041502
|
Bhagyashri Ganpat Wadje
|
1143
|
MAHG0004135
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007C4EE7
|
|
Bhagyashri Ganpat Wadje
|
()
|
|
14
|
MUKHED
|
MH-19-007-078-001/642
(KALAMBAR)
|
1819007000NRG24091120230420953
|
09/11/2023
|
Swapnil Dhondiram Chavhan
|
1819007WL041502
|
Swapnil Dhondiram Chavhan
|
1143
|
MAHG0004135
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007C4EE6
|
|
Swapnil Dhondiram Chavhan
|
()
|
|
15
|
MUKHED
|
MH-19-007-078-001/660
(KALAMBAR)
|
1819007000NRG24091120230420955
|
09/11/2023
|
Yogesh Sidram Vadde
|
1819007WL041502
|
Yogesh Sidram Vadde
|
1143
|
MAHG0004135
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N1123007C4EE8
|
|
Yogesh Sidram Vadde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28665
|
28665
|
|
|
|
|
|
|
|