|
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-19-007-019-001/1381
(YEVATI)
|
1819007000NRG23260920230525136
|
29/11/2023
|
JYOTI BALAJI KAREWAD
|
1819007WL0055638
|
JYOTI BALAJI KAREWAD
|
00045
|
BARB0MUKHED
|
1527
|
1527
|
Rejected
|
24/01/2024
|
|
N1123019B6BF2
|
Account closed
|
|
|
|
2
|
MUKHED
|
MH-19-007-197-001/816
(PIMPALKUNTHA)
|
1819007000NRG23260920230525144
|
29/11/2023
|
JAMBHALE ANITA CHANDRAKANT
|
1819007WL0055643
|
JAMBHALE ANITA CHANDRAKANT
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
N1123019B6BF4
|
Account closed
|
|
|
|
3
|
MUKHED
|
MH-19-007-197-001/816
(PIMPALKUNTHA)
|
1819007000NRG23260920230525145
|
29/11/2023
|
JAMBHALE ANITA CHANDRAKANT
|
1819007WL0055643
|
JAMBHALE ANITA CHANDRAKANT
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
N1123019B6BF3
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5111
|
5111
|
|
|
|
|
|
|
|
|
4
|
MUKHED
|
MH-19-007-007-001/588
(KHABKHANDGAON)
|
1819007000NRG23031020230525189
|
29/11/2023
|
Ashwini Madhav Jadhav
|
1819007WL0055652
|
Ashwini Madhav Jadhav
|
00089
|
CBIN0283054
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
N1123019B6BE6
|
Account closed
|
|
|
|
5
|
MUKHED
|
MH-19-007-007-001/588
(KHABKHANDGAON)
|
1819007000NRG23031020230525191
|
29/11/2023
|
Ashwini Madhav Jadhav
|
1819007WL0055652
|
Ashwini Madhav Jadhav
|
00089
|
CBIN0283054
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
N1123019B6BE4
|
Account closed
|
|
|
|
6
|
MUKHED
|
MH-19-007-007-001/588
(KHABKHANDGAON)
|
1819007000NRG23031020230525190
|
29/11/2023
|
Madhav Datta Jadhav
|
1819007WL0055652
|
Madhav Datta Jadhav
|
00089
|
CBIN0283054
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
N1123019B6BE5
|
Account closed
|
|
|
|
7
|
MUKHED
|
MH-19-007-007-001/588
(KHABKHANDGAON)
|
1819007000NRG23031020230525188
|
29/11/2023
|
Madhav Datta Jadhav
|
1819007WL0055652
|
Madhav Datta Jadhav
|
00089
|
CBIN0283054
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
N1123019B6BE7
|
Account closed
|
|
|
|
8
|
MUKHED
|
MH-19-007-073-001/455
(BERALI)
|
1819007000NRG23031020230525178
|
29/11/2023
|
Bhagyshri Parmeshwar Ingole
|
1819007WL0055651
|
Bhagyshri Parmeshwar Ingole
|
00089
|
CBIN0283054
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N1123019B6BEA
|
Account closed
|
|
|
|
9
|
MUKHED
|
MH-19-007-073-001/455
(BERALI)
|
1819007000NRG23031020230525179
|
29/11/2023
|
Bhagyshri Parmeshwar Ingole
|
1819007WL0055651
|
Bhagyshri Parmeshwar Ingole
|
00089
|
CBIN0283054
|
1535
|
1535
|
Rejected
|
24/01/2024
|
|
N1123019B6BE8
|
Account closed
|
|
|
|
10
|
MUKHED
|
MH-19-007-073-001/455
(BERALI)
|
1819007000NRG23031020230525180
|
29/11/2023
|
Bhagyshri Parmeshwar Ingole
|
1819007WL0055651
|
Bhagyshri Parmeshwar Ingole
|
00089
|
CBIN0283054
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N1123019B6BE9
|
Account closed
|
|
|
|
11
|
MUKHED
|
MH-19-007-073-001/455
(BERALI)
|
1819007000NRG23031020230525181
|
29/11/2023
|
Bhagyshri Parmeshwar Ingole
|
1819007WL0055651
|
Bhagyshri Parmeshwar Ingole
|
00089
|
CBIN0283054
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N1123019B6BEB
|
Account closed
|
|
|
|
12
|
MUKHED
|
MH-19-007-073-001/455
(BERALI)
|
1819007000NRG23031020230525182
|
29/11/2023
|
Bhagyshri Parmeshwar Ingole
|
1819007WL0055651
|
Bhagyshri Parmeshwar Ingole
|
00089
|
CBIN0283054
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N1123019B6BEC
|
Account closed
|
|
|
|
13
|
MUKHED
|
MH-19-007-073-001/732
(BERALI)
|
1819007000NRG23031020230525183
|
29/11/2023
|
anandrao ramrao ingole
|
1819007WL0055651
|
anandrao ramrao ingole
|
00089
|
CBIN0283054
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N1123019B6BED
|
Account closed
|
|
|
|
14
|
MUKHED
|
MH-19-007-073-001/732
(BERALI)
|
1819007000NRG23031020230525184
|
29/11/2023
|
anandrao ramrao ingole
|
1819007WL0055651
|
anandrao ramrao ingole
|
00089
|
CBIN0283054
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N1123019B6BEE
|
Account closed
|
|
|
|
15
|
MUKHED
|
MH-19-007-073-001/732
(BERALI)
|
1819007000NRG23031020230525185
|
29/11/2023
|
anandrao ramrao ingole
|
1819007WL0055651
|
anandrao ramrao ingole
|
00089
|
CBIN0283054
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N1123019B6BEF
|
Account closed
|
|
|
|
16
|
MUKHED
|
MH-19-007-073-001/732
(BERALI)
|
1819007000NRG23031020230525186
|
29/11/2023
|
anandrao ramrao ingole
|
1819007WL0055651
|
anandrao ramrao ingole
|
00089
|
CBIN0283054
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N1123019B6BF0
|
Account closed
|
|
|
|
17
|
MUKHED
|
MH-19-007-073-001/732
(BERALI)
|
1819007000NRG23031020230525187
|
29/11/2023
|
anandrao ramrao ingole
|
1819007WL0055651
|
anandrao ramrao ingole
|
00089
|
CBIN0283054
|
1535
|
1535
|
Rejected
|
24/01/2024
|
|
N1123019B6BF1
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22526
|
22526
|
|
|
|
|
|
|
|
|
18
|
MUKHED
|
MH-19-007-005-001/167
(KAMDEWADI)
|
1819007000NRG23260920230525133
|
29/11/2023
|
babu virbhdr parshe
|
1819007WL0055636
|
babu virbhdr parshe
|
00415
|
SBIN0020058
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
N1123019B6BDD
|
Account closed
|
|
|
|
19
|
MUKHED
|
MH-19-007-005-001/274
(KAMDEWADI)
|
1819007000NRG23260920230525134
|
29/11/2023
|
santosh chevan
|
1819007WL0055636
|
santosh chevan
|
00415
|
SBIN0020058
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
N1123019B6BDB
|
Account closed
|
|
|
|
20
|
MUKHED
|
MH-19-007-049-001/180
(KHAIRKA)
|
1819007000NRG23031020230525192
|
29/11/2023
|
URMALA SAMBHAJI PATIL
|
1819007WL0055653
|
URMALA SAMBHAJI PATIL
|
00415
|
SBIN0020058
|
1418
|
1418
|
Rejected
|
24/01/2024
|
|
N1123019B6BE0
|
Account closed
|
|
|
|
21
|
MUKHED
|
MH-19-007-049-001/180
(KHAIRKA)
|
1819007000NRG23031020230525193
|
29/11/2023
|
URMALA SAMBHAJI PATIL
|
1819007WL0055653
|
URMALA SAMBHAJI PATIL
|
00415
|
SBIN0020058
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N1123019B6BDF
|
Account closed
|
|
|
|
22
|
MUKHED
|
MH-19-007-049-001/4
(KHAIRKA)
|
1819007000NRG23031020230525194
|
29/11/2023
|
Pratap Kerba Morey
|
1819007WL0055653
|
Pratap Kerba Morey
|
00415
|
SBIN0020058
|
1362
|
1362
|
Rejected
|
24/01/2024
|
|
N1123019B6BD9
|
Account closed
|
|
|
|
23
|
MUKHED
|
MH-19-007-049-001/4
(KHAIRKA)
|
1819007000NRG23031020230525195
|
29/11/2023
|
Pratap Kerba Morey
|
1819007WL0055653
|
Pratap Kerba Morey
|
00415
|
SBIN0020058
|
988
|
988
|
Rejected
|
24/01/2024
|
|
N1123019B6BDA
|
Account closed
|
|
|
|
24
|
MUKHED
|
MH-19-007-064-001/289
(SAWARGAON(P))
|
1819007000NRG23130420230511955
|
29/11/2023
|
Husen KHamrodin Mujawar
|
1819007WL0054679
|
Husen KHamrodin Mujawar
|
00415
|
SBIN0020058
|
1280
|
1280
|
Processed
|
24/01/2024
|
|
N1123019B6BD1
|
|
MR HUSEN KHAMRODIN MUJAWAR
|
()
|
|
25
|
MUKHED
|
MH-19-007-082-001/232
(KARNA)
|
1819007000NRG23260920230525140
|
29/11/2023
|
vimalbai hanmant gavle
|
1819007WL0055640
|
vimalbai hanmant gavle
|
00415
|
SBIN0020058
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
N1123019B6BDC
|
Account closed
|
|
|
|
26
|
MUKHED
|
MH-19-007-083-001/291
(PADHURNI)
|
1819007000NRG23260920230525141
|
29/11/2023
|
gangasagar vishwambhar Wadje
|
1819007WL0055641
|
gangasagar vishwambhar Wadje
|
00415
|
SBIN0020058
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
N1123019B6BF7
|
Account closed
|
|
|
|
27
|
MUKHED
|
MH-19-007-083-001/291
(PADHURNI)
|
1819007000NRG23260920230525142
|
29/11/2023
|
gangasagar vishwambhar Wadje
|
1819007WL0055641
|
gangasagar vishwambhar Wadje
|
00415
|
SBIN0020058
|
1792
|
1792
|
Rejected
|
24/01/2024
|
|
N1123019B6BF6
|
Account closed
|
|
|
|
28
|
MUKHED
|
MH-19-007-128-001/202
(SHIKARA)
|
1819007000NRG23260920230525143
|
29/11/2023
|
Kaushabai Namded Aade
|
1819007WL0055642
|
Kaushabai Namded Aade
|
00415
|
SBIN0020058
|
1536
|
1536
|
Rejected
|
24/01/2024
|
|
N1123019B6BDE
|
Account closed
|
|
|
|
29
|
MUKHED
|
MH-19-007-220-001/396
(FUTKALWADI)
|
1819007000NRG23260920230525118
|
29/11/2023
|
Sanjay Nagorao Rathod
|
1819007WL0055635
|
Sanjay Nagorao Rathod
|
00415
|
SBIN0020058
|
1532
|
1532
|
Rejected
|
24/01/2024
|
|
N1123019B6BD2
|
Account closed
|
|
|
|
30
|
MUKHED
|
MH-19-007-220-001/396
(FUTKALWADI)
|
1819007000NRG23260920230525119
|
29/11/2023
|
Sanjay Nagorao Rathod
|
1819007WL0055635
|
Sanjay Nagorao Rathod
|
00415
|
SBIN0020058
|
1229
|
1229
|
Rejected
|
24/01/2024
|
|
N1123019B6BD3
|
Account closed
|
|
|
|
31
|
MUKHED
|
MH-19-007-220-001/399
(FUTKALWADI)
|
1819007000NRG23260920230525120
|
29/11/2023
|
babu dasu rathod
|
1819007WL0055635
|
babu dasu rathod
|
00415
|
SBIN0020058
|
1532
|
1532
|
Rejected
|
24/01/2024
|
|
N1123019B6BD4
|
Account closed
|
|
|
|
32
|
MUKHED
|
MH-19-007-220-001/650
(FUTKALWADI)
|
1819007000NRG23260920230525121
|
29/11/2023
|
Vijay Govind Rathod
|
1819007WL0055635
|
Vijay Govind Rathod
|
00415
|
SBIN0020058
|
1533
|
1533
|
Rejected
|
24/01/2024
|
|
N1123019B6BD5
|
Account closed
|
|
|
|
33
|
MUKHED
|
MH-19-007-220-001/650
(FUTKALWADI)
|
1819007000NRG23260920230525122
|
29/11/2023
|
Vijay Govind Rathod
|
1819007WL0055635
|
Vijay Govind Rathod
|
00415
|
SBIN0020058
|
1228
|
1228
|
Rejected
|
24/01/2024
|
|
N1123019B6BD6
|
Account closed
|
|
|
|
34
|
MUKHED
|
MH-19-007-220-001/697
(FUTKALWADI)
|
1819007000NRG23260920230525123
|
29/11/2023
|
Shyamrao Poma Rathod
|
1819007WL0055635
|
Shyamrao Poma Rathod
|
00415
|
SBIN0020058
|
1229
|
1229
|
Rejected
|
24/01/2024
|
|
N1123019B6BD7
|
Account closed
|
|
|
|
35
|
MUKHED
|
MH-19-007-220-001/697
(FUTKALWADI)
|
1819007000NRG23260920230525124
|
29/11/2023
|
Shyamrao Poma Rathod
|
1819007WL0055635
|
Shyamrao Poma Rathod
|
00415
|
SBIN0020058
|
1533
|
1533
|
Rejected
|
24/01/2024
|
|
N1123019B6BD8
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26896
|
26896
|
|
|
|
|
|
|
|
|
36
|
MUKHED
|
MH-19-007-017-001/1290
(HATRAL)
|
1819007000NRG23260920230525135
|
29/11/2023
|
Balaji Narsing Mane
|
1819007WL0055637
|
Balaji Narsing Mane
|
00415
|
SBIN0020512
|
1521
|
1521
|
Rejected
|
24/01/2024
|
|
N1123019B6BF5
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
37
|
MUKHED
|
MH-19-007-033-001/75
(SUGAON (KH))
|
1819007000NRG23260920230525137
|
29/11/2023
|
Kartik shivraj swami
|
1819007WL0055639
|
Kartik shivraj swami
|
1143
|
MAHG0004166
|
1512
|
1512
|
Rejected
|
24/01/2024
|
|
N1123019B6BE3
|
Account closed
|
|
|
|
38
|
MUKHED
|
MH-19-007-033-001/75
(SUGAON (KH))
|
1819007000NRG23260920230525138
|
29/11/2023
|
Kartik shivraj swami
|
1819007WL0055639
|
Kartik shivraj swami
|
1143
|
MAHG0004166
|
1506
|
1506
|
Rejected
|
24/01/2024
|
|
N1123019B6BE2
|
Account closed
|
|
|
|
39
|
MUKHED
|
MH-19-007-033-001/75
(SUGAON (KH))
|
1819007000NRG23260920230525139
|
29/11/2023
|
Kartik shivraj swami
|
1819007WL0055639
|
Kartik shivraj swami
|
1143
|
MAHG0004166
|
1500
|
1500
|
Rejected
|
24/01/2024
|
|
N1123019B6BE1
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60572
|
60572
|
|
|
|
|
|
|
|