|
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)
|
1819009000NRG24061220230450972
|
06/12/2023
|
SHOBHA UTTAM MUNGAL
|
1819009WL044987
|
SHOBHA UTTAM MUNGAL
|
00045
|
BARB0DBMUDK
|
273
|
273
|
Processed
|
07/12/2023
|
|
8338754324
|
|
SHOBHA UTTAM MUNGAL
|
()
|
|
2
|
MUDKHED
|
MH-19-009-031-001/18
(IJALI)
|
1819009000NRG24061220230450974
|
06/12/2023
|
SARJABAI AMBADAS MUNGAL
|
1819009WL044987
|
SARJABAI AMBADAS MUNGAL
|
00045
|
BARB0DBMUDK
|
273
|
273
|
Processed
|
07/12/2023
|
|
8338754327
|
|
SARJABAI AMBADAS MUNGAL
|
()
|
|
3
|
MUDKHED
|
MH-19-009-031-001/483
(IJALI)
|
1819009000NRG24061220230451007
|
06/12/2023
|
SAGARBAI TUKARAM MUNGAL
|
1819009WL044987
|
SAGARBAI TUKARAM MUNGAL
|
00045
|
BARB0DBMUDK
|
273
|
273
|
Processed
|
07/12/2023
|
|
8338754325
|
|
SAGARBAI TUKARAM MUNGAL
|
()
|
|
4
|
MUDKHED
|
MH-19-009-031-001/496
(IJALI)
|
1819009000NRG24061220230450960
|
06/12/2023
|
TAIBAI VISHVAMBAR MUNGAL
|
1819009WL044983
|
TAIBAI VISHVAMBAR MUNGAL
|
00045
|
BARB0DBMUDK
|
273
|
273
|
Processed
|
07/12/2023
|
|
8338754326
|
|
TAIBAI VISHVAMBAR MUNGAL
|
()
|
|
5
|
MUDKHED
|
MH-19-009-031-001/497
(IJALI)
|
1819009000NRG24061220230451009
|
06/12/2023
|
SHAKUNTALABAI GOVARDHAN MUNGAL
|
1819009WL044987
|
SHAKUNTALABAI GOVARDHAN MUNGAL
|
00045
|
BARB0DBMUDK
|
273
|
273
|
Processed
|
07/12/2023
|
|
8338754328
|
|
SHAKUNTALABAI GOVARDHAN MUNGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
MUDKHED
|
MH-19-009-039-001/145
(AMDURA)
|
1819009000NRG24061220230450666
|
06/12/2023
|
RANJANA DAMAJI PAWAR
|
1819009WL044960
|
RANJANA DAMAJI PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338754330
|
|
RANJANA DAMAJI PAWAR
|
()
|
|
7
|
MUDKHED
|
MH-19-009-039-001/173
(AMDURA)
|
1819009000NRG24061220230450661
|
06/12/2023
|
SUREKHA GANGADHAR PAWAR
|
1819009WL044959
|
SUREKHA GANGADHAR PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338754332
|
|
SUREKHA GANGADHAR PAWAR
|
()
|
|
8
|
MUDKHED
|
MH-19-009-039-001/182
(AMDURA)
|
1819009000NRG24061220230450667
|
06/12/2023
|
SAYABAI MADHAV PAWAR
|
1819009WL044960
|
SAYABAI MADHAV PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338754329
|
|
SAYABAI MADHAV PAWAR
|
()
|
|
9
|
MUDKHED
|
MH-19-009-039-001/311
(AMDURA)
|
1819009000NRG24061220230450662
|
06/12/2023
|
KACHRABAI WAMANRAO PAWAR
|
1819009WL044959
|
KACHRABAI WAMANRAO PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
07/12/2023
|
|
8338754331
|
|
KACHRABAI WAMANRAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|