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-19-009-031-001/158 (IJALI)
|
1819009000NRG24300520230036894
|
30/05/2023
|
SHOBHA UTTAM MUNGAL
|
1819009WL002961
|
SHOBHA UTTAM MUNGAL
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
N052303BE8EFE
|
|
SHOBHA UTTAM MUNGAL
|
()
|
2
|
MUDKHED
|
MH-19-009-031-001/18 (IJALI)
|
1819009000NRG24300520230036896
|
30/05/2023
|
SARJABAI AMBADAS MUNGAL
|
1819009WL002961
|
SARJABAI AMBADAS MUNGAL
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
N052303BE8F02
|
|
SARJABAI AMBADAS MUNGAL
|
()
|
3
|
MUDKHED
|
MH-19-009-031-001/220 (IJALI)
|
1819009000NRG24300520230036898
|
30/05/2023
|
SARASWATI SHANKAR MUNGAL
|
1819009WL002961
|
SARASWATI SHANKAR MUNGAL
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
N052303BE8F00
|
|
SARASWATI SHANKAR MUNGAL
|
()
|
4
|
MUDKHED
|
MH-19-009-031-001/483 (IJALI)
|
1819009000NRG24300520230036917
|
30/05/2023
|
SAGARBAI TUKARAM MUNGAL
|
1819009WL002961
|
SAGARBAI TUKARAM MUNGAL
|
00045
|
BARB0DBMUDK
|
1182
|
1182
|
Processed
|
01/06/2023
|
|
N052303BE8EFF
|
|
SAGARBAI TUKARAM MUNGAL
|
()
|
5
|
MUDKHED
|
MH-19-009-031-001/496 (IJALI)
|
1819009000NRG24300520230036919
|
30/05/2023
|
TAIBAI VISHVAMBAR MUNGAL
|
1819009WL002961
|
TAIBAI VISHVAMBAR MUNGAL
|
00045
|
BARB0DBMUDK
|
1182
|
1182
|
Processed
|
01/06/2023
|
|
N052303BE8F01
|
|
TAIBAI VISHVAMBAR MUNGAL
|
()
|
6
|
MUDKHED
|
MH-19-009-031-001/497 (IJALI)
|
1819009000NRG24300520230036921
|
30/05/2023
|
SHAKUNTALABAI GOVARDHAN MUNGAL
|
1819009WL002961
|
SHAKUNTALABAI GOVARDHAN MUNGAL
|
00045
|
BARB0DBMUDK
|
1182
|
1182
|
Processed
|
01/06/2023
|
|
N052303BE8F03
|
|
SHAKUNTALABAI GOVARDHAN MUNGAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8442
|
8442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8442
|
8442
|
|
|
|
|
|
|
|