|
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-19-009-037-001/1
(KAMLAJ)
|
1819009000NRG24190620230126409
|
19/06/2023
|
shivaji maroti khansole
|
1819009WL009403
|
shivaji maroti khansole
|
00045
|
BARB0DBMALK
|
1362
|
1362
|
Processed
|
23/06/2023
|
|
N062302B2045D
|
|
shivaji maroti khansole
|
()
|
|
2
|
MUDKHED
|
MH-19-009-037-001/36
(KAMLAJ)
|
1819009000NRG24190620230126427
|
19/06/2023
|
KAILAS RAVAN KHANSOLE
|
1819009WL009403
|
KAILAS RAVAN KHANSOLE
|
00045
|
BARB0DBMALK
|
1338
|
1338
|
Processed
|
23/06/2023
|
|
N062302B2045E
|
|
KAILAS RAVAN KHANSOLE
|
()
|
|
3
|
MUDKHED
|
MH-19-009-037-001/387
(KAMLAJ)
|
1819009000NRG24190620230126434
|
19/06/2023
|
NILAVATI PARASRAM KHNSOLE
|
1819009WL009403
|
NILAVATI PARASRAM KHNSOLE
|
00045
|
BARB0DBMALK
|
1476
|
1476
|
Processed
|
23/06/2023
|
|
N062302B20448
|
|
NILAVATI PARASRAM KHNSOLE
|
()
|
|
4
|
MUDKHED
|
MH-19-009-040-001/213
(MALKAUTHA)
|
1819009000NRG24190620230127787
|
19/06/2023
|
RADHA RAMA INDALWAD
|
1819009WL009509
|
RADHA RAMA INDALWAD
|
00045
|
BARB0DBMALK
|
1360
|
1360
|
Processed
|
23/06/2023
|
|
N062302B20447
|
|
RADHA RAMA INDALWAD
|
()
|
|
5
|
MUDKHED
|
MH-19-009-040-001/357
(MALKAUTHA)
|
1819009000NRG24190620230127795
|
19/06/2023
|
SINUBAI RAJESHWAR DEVKAR
|
1819009WL009509
|
SINUBAI RAJESHWAR DEVKAR
|
00045
|
BARB0DBMALK
|
1360
|
1360
|
Processed
|
23/06/2023
|
|
N062302B20449
|
|
SINUBAI RAJESHWAR DEVKAR
|
()
|
|
6
|
MUDKHED
|
MH-19-009-040-001/359
(MALKAUTHA)
|
1819009000NRG24190620230127796
|
19/06/2023
|
MAROTI GONEWAD
|
1819009WL009509
|
MAROTI GONEWAD
|
00045
|
BARB0DBMALK
|
1360
|
1360
|
Processed
|
23/06/2023
|
|
N062302B20445
|
|
MAROTI GONEWAD
|
()
|
|
7
|
MUDKHED
|
MH-19-009-040-001/377
(MALKAUTHA)
|
1819009000NRG24190620230127799
|
19/06/2023
|
LAXMAN CHAMPATI HANUMANTE
|
1819009WL009509
|
LAXMAN CHAMPATI HANUMANTE
|
00045
|
BARB0DBMALK
|
1360
|
1360
|
Processed
|
23/06/2023
|
|
N062302B20446
|
|
LAXMAN CHAMPATI HANUMANTE
|
()
|
|
8
|
MUDKHED
|
MH-19-009-040-001/680
(MALKAUTHA)
|
1819009000NRG24190620230127817
|
19/06/2023
|
TOSIF SHAIKH
|
1819009WL009509
|
TOSIF SHAIKH
|
00045
|
BARB0DBMALK
|
1360
|
1360
|
Processed
|
23/06/2023
|
|
N062302B2044A
|
|
TOSIF SHAIKH
|
()
|
|
9
|
MUDKHED
|
MH-19-009-040-001/681
(MALKAUTHA)
|
1819009000NRG24190620230127818
|
19/06/2023
|
SHAIKH AHEMAD GAUS SAYDODDIN
|
1819009WL009509
|
SHAIKH AHEMAD GAUS SAYDODDIN
|
00045
|
BARB0DBMALK
|
1360
|
1360
|
Processed
|
23/06/2023
|
|
N062302B2045F
|
|
SHAIKH AHEMAD GAUS SAYDODDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12336
|
12336
|
|
|
|
|
|
|
|
|
10
|
MUDKHED
|
MH-19-009-002-001/56
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24190620230126654
|
19/06/2023
|
LALITABAI ANANDA VANJARE
|
1819009WL009428
|
LALITABAI ANANDA VANJARE
|
00045
|
BARB0DBMUDK
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
N062302B2045B
|
|
LALITABAI ANANDA VANJARE
|
()
|
|
11
|
MUDKHED
|
MH-19-009-002-001/722
(PIMPALKAUTHA MAGARE)
|
1819009000NRG24190620230126658
|
19/06/2023
|
KAVITABAI SHANKAR PAWAR
|
1819009WL009428
|
KAVITABAI SHANKAR PAWAR
|
00045
|
BARB0DBMUDK
|
1614
|
1614
|
Processed
|
23/06/2023
|
|
N062302B20450
|
|
KAVITABAI SHANKAR PAWAR
|
()
|
|
12
|
MUDKHED
|
MH-19-009-013-001/215
(PARDI)
|
1819009000NRG24190620230127938
|
19/06/2023
|
GANGABAI DATTA KARLE
|
1819009WL009518
|
GANGABAI DATTA KARLE
|
00045
|
BARB0DBMUDK
|
1068
|
1068
|
Processed
|
23/06/2023
|
|
N062302B2044D
|
|
GANGABAI DATTA KARLE
|
()
|
|
13
|
MUDKHED
|
MH-19-009-031-001/158
(IJALI)
|
1819009000NRG24190620230126576
|
19/06/2023
|
SHOBHA UTTAM MUNGAL
|
1819009WL009419
|
SHOBHA UTTAM MUNGAL
|
00045
|
BARB0DBMUDK
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
N062302B2044B
|
|
SHOBHA UTTAM MUNGAL
|
()
|
|
14
|
MUDKHED
|
MH-19-009-031-001/18
(IJALI)
|
1819009000NRG24190620230126578
|
19/06/2023
|
SARJABAI AMBADAS MUNGAL
|
1819009WL009419
|
SARJABAI AMBADAS MUNGAL
|
00045
|
BARB0DBMUDK
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
N062302B2044F
|
|
SARJABAI AMBADAS MUNGAL
|
()
|
|
15
|
MUDKHED
|
MH-19-009-031-001/220
(IJALI)
|
1819009000NRG24190620230126580
|
19/06/2023
|
SARASWATI SHANKAR MUNGAL
|
1819009WL009419
|
SARASWATI SHANKAR MUNGAL
|
00045
|
BARB0DBMUDK
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
N062302B2044C
|
|
SARASWATI SHANKAR MUNGAL
|
()
|
|
16
|
MUDKHED
|
MH-19-009-031-001/483
(IJALI)
|
1819009000NRG24190620230126599
|
19/06/2023
|
SAGARBAI TUKARAM MUNGAL
|
1819009WL009419
|
SAGARBAI TUKARAM MUNGAL
|
00045
|
BARB0DBMUDK
|
1295
|
1295
|
Processed
|
23/06/2023
|
|
N062302B2045C
|
|
SAGARBAI TUKARAM MUNGAL
|
()
|
|
17
|
MUDKHED
|
MH-19-009-031-001/496
(IJALI)
|
1819009000NRG24190620230126601
|
19/06/2023
|
TAIBAI VISHVAMBAR MUNGAL
|
1819009WL009419
|
TAIBAI VISHVAMBAR MUNGAL
|
00045
|
BARB0DBMUDK
|
1295
|
1295
|
Processed
|
23/06/2023
|
|
N062302B2044E
|
|
TAIBAI VISHVAMBAR MUNGAL
|
()
|
|
18
|
MUDKHED
|
MH-19-009-031-001/497
(IJALI)
|
1819009000NRG24190620230126603
|
19/06/2023
|
SHAKUNTALABAI GOVARDHAN MUNGAL
|
1819009WL009419
|
SHAKUNTALABAI GOVARDHAN MUNGAL
|
00045
|
BARB0DBMUDK
|
1295
|
1295
|
Processed
|
23/06/2023
|
|
N062302B20451
|
|
SHAKUNTALABAI GOVARDHAN MUNGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12051
|
12051
|
|
|
|
|
|
|
|
|
19
|
MUDKHED
|
MH-19-009-013-001/274
(PARDI)
|
1819009000NRG24190620230127955
|
19/06/2023
|
RAKHI DHONDAJI PAWAR
|
1819009WL009518
|
RAKHI DHONDAJI PAWAR
|
00415
|
SBIN0011151
|
801
|
801
|
Processed
|
23/06/2023
|
|
N062302B20458
|
|
MRS RAKHI DHONDAJI PAWAR
|
()
|
|
20
|
MUDKHED
|
MH-19-009-018-001/188
(KOLHA)
|
1819009000NRG24190620230126620
|
19/06/2023
|
URMILA DNYANESHAR KALE
|
1819009WL009423
|
URMILA DNYANESHAR KALE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B20455
|
|
MRS URMILA KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2439
|
2439
|
|
|
|
|
|
|
|
|
21
|
MUDKHED
|
MH-19-009-047-001/1861
(BARAD)
|
1819009000NRG24190620230127336
|
19/06/2023
|
BALAJI KASHINATH SANGEWAR
|
1819009WL009478
|
BALAJI KASHINATH SANGEWAR
|
00415
|
SBIN0021120
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
N062302B20456
|
|
MR BALAJI KASHINATH SANGEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
22
|
MUDKHED
|
MH-19-009-053-001/383
(PATHRAD)
|
1819009000NRG24190620230127400
|
19/06/2023
|
MAROTI BABA PAWAR
|
1819009WL009486
|
MAROTI BABA PAWAR
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
N062302B20457
|
|
MR MAROTI BALAJI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
23
|
MUDKHED
|
MH-19-009-047-001/1860
(BARAD)
|
1819009000NRG24190620230127335
|
19/06/2023
|
ANURADHA MADHAV SANGEWAR
|
1819009WL009478
|
ANURADHA MADHAV SANGEWAR
|
1143
|
MAHG0004105
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
N062302B20454
|
|
ANURADHA MADHAV SANGEWAR
|
()
|
|
24
|
MUDKHED
|
MH-19-009-047-001/711
(BARAD)
|
1819009000NRG24190620230127344
|
19/06/2023
|
RAMESHWAR SUDHAKAR KORE
|
1819009WL009478
|
RAMESHWAR SUDHAKAR KORE
|
1143
|
MAHG0004105
|
1626
|
1626
|
Processed
|
23/06/2023
|
|
N062302B20453
|
|
RAMESHWAR SUDHAKAR KORE
|
()
|
|
25
|
MUDKHED
|
MH-19-009-047-001/891
(BARAD)
|
1819009000NRG24190620230127359
|
19/06/2023
|
SURESH GANESH YEMLE
|
1819009WL009479
|
SURESH GANESH YEMLE
|
1143
|
MAHG0004105
|
1596
|
1596
|
Processed
|
23/06/2023
|
|
N062302B20452
|
|
SURESH GANESH YEMLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
26
|
MUDKHED
|
MH-19-009-016-001/89
(WADI NM PUR)
|
1819009000NRG24190620230127868
|
19/06/2023
|
CHANDRAKALABAI BABARAO KHANSOLE
|
1819009WL009513
|
CHANDRAKALABAI BABARAO KHANSOLE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B20459
|
|
CHANDRAKALABAI BABARAO KHANSOLE
|
()
|
|
27
|
MUDKHED
|
MH-19-009-016-001/89
(WADI NM PUR)
|
1819009000NRG24190620230127866
|
19/06/2023
|
GODAVARI KAILASH KHANSOLE
|
1819009WL009513
|
GODAVARI KAILASH KHANSOLE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B2045A
|
|
GODAVARI KAILASH KHANSOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37941
|
37941
|
|
|
|
|
|
|
|