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-19-009-050-001/159 (ROHI PIMPALGAON)
|
1819009035NRG24081120230419345
|
08/11/2023
|
BALAJI ZARIBA BHALERAO
|
1819009WL041320
|
BALAJI ZARIBA BHALERAO
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006CF4AD
|
|
BALAJI ZARIBA BHALERAO
|
()
|
2
|
MUDKHED
|
MH-19-009-050-001/159 (ROHI PIMPALGAON)
|
1819009035NRG24081120230419346
|
08/11/2023
|
TULSABAI BALAJI BHALERAO
|
1819009WL041320
|
TULSABAI BALAJI BHALERAO
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006CF4A9
|
|
TULSABAI BALAJI BHALERAO
|
()
|
3
|
MUDKHED
|
MH-19-009-050-001/57 (ROHI PIMPALGAON)
|
1819009035NRG24081120230419347
|
08/11/2023
|
ASHOK MALHARI BHALERAO
|
1819009WL041320
|
ASHOK MALHARI BHALERAO
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006CF4AB
|
|
ASHOK MALHARI BHALERAO
|
()
|
4
|
MUDKHED
|
MH-19-009-050-001/57 (ROHI PIMPALGAON)
|
1819009035NRG24081120230419348
|
08/11/2023
|
RANJANA ASHOK BHALERAO
|
1819009WL041320
|
RANJANA ASHOK BHALERAO
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006CF4AC
|
|
RANJANA ASHOK BHALERAO
|
()
|
5
|
MUDKHED
|
MH-19-009-054-001/447 (PIMPALKAUTHA CHOR)
|
1819009035NRG24081120230419318
|
08/11/2023
|
BALAJI RAOSAHEB MANE
|
1819009WL041315
|
BALAJI RAOSAHEB MANE
|
00045
|
BARB0DBMALK
|
308
|
308
|
Processed
|
24/01/2024
|
|
N1123006CF4AA
|
|
BALAJI RAOSAHEB MANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
6
|
MUDKHED
|
MH-19-009-003-001/101 (KHUJDA)
|
1819009035NRG24081120230419299
|
08/11/2023
|
tarmati vyankati shinde
|
1819009WL041313
|
tarmati vyankati shinde
|
00045
|
BARB0DBMUDK
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123006CF49C
|
|
tarmati vyankati shinde
|
()
|
7
|
MUDKHED
|
MH-19-009-003-001/101 (KHUJDA)
|
1819009035NRG24081120230419298
|
08/11/2023
|
vyankati sambhaji shinde
|
1819009WL041313
|
vyankati sambhaji shinde
|
00045
|
BARB0DBMUDK
|
546
|
546
|
Processed
|
24/01/2024
|
|
N1123006CF49B
|
|
vyankati sambhaji shinde
|
()
|
8
|
MUDKHED
|
MH-19-009-035-001/102 (CHIKALA TA MOTHA)
|
1819009035NRG24081120230419362
|
08/11/2023
|
SITABAI VIJESH CHAVAN
|
1819009WL041323
|
SITABAI VIJESH CHAVAN
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006CF4A7
|
|
SITABAI VIJESH CHAVAN
|
()
|
9
|
MUDKHED
|
MH-19-009-035-001/102 (CHIKALA TA MOTHA)
|
1819009035NRG24081120230419361
|
08/11/2023
|
VIJESH GOVARDHAN CHAVAN
|
1819009WL041323
|
VIJESH GOVARDHAN CHAVAN
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006CF4A8
|
|
VIJESH GOVARDHAN CHAVAN
|
()
|
10
|
MUDKHED
|
MH-19-009-035-001/104 (CHIKALA TA MOTHA)
|
1819009035NRG24081120230419366
|
08/11/2023
|
ANITA GAJANAN JADHAV
|
1819009WL041323
|
ANITA GAJANAN JADHAV
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006CF498
|
|
ANITA GAJANAN JADHAV
|
()
|
11
|
MUDKHED
|
MH-19-009-035-001/104 (CHIKALA TA MOTHA)
|
1819009035NRG24081120230419365
|
08/11/2023
|
gajanan Narogao Jadhav
|
1819009WL041323
|
gajanan Narogao Jadhav
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006CF4A6
|
|
gajanan Narogao Jadhav
|
()
|
12
|
MUDKHED
|
MH-19-009-035-001/310 (CHIKALA TA MOTHA)
|
1819009035NRG24081120230419377
|
08/11/2023
|
NITABAI KAILAS JADHAV
|
1819009WL041323
|
NITABAI KAILAS JADHAV
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006CF49A
|
|
NITABAI KAILAS JADHAV
|
()
|
13
|
MUDKHED
|
MH-19-009-035-001/770 (CHIKALA TA MOTHA)
|
1819009035NRG24081120230419399
|
08/11/2023
|
POOJA PRAVIN JADHAV
|
1819009WL041323
|
POOJA PRAVIN JADHAV
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006CF499
|
|
POOJA PRAVIN JADHAV
|
()
|
14
|
MUDKHED
|
MH-19-009-035-001/770 (CHIKALA TA MOTHA)
|
1819009035NRG24081120230419398
|
08/11/2023
|
PRAVIN GANESH JADHAV
|
1819009WL041323
|
PRAVIN GANESH JADHAV
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006CF496
|
|
PRAVIN GANESH JADHAV
|
()
|
15
|
MUDKHED
|
MH-19-009-035-001/92 (CHIKALA TA MOTHA)
|
1819009035NRG24081120230419405
|
08/11/2023
|
GULAB SHIVAJI JADHAV
|
1819009WL041323
|
GULAB SHIVAJI JADHAV
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006CF495
|
|
GULAB SHIVAJI JADHAV
|
()
|
16
|
MUDKHED
|
MH-19-009-054-001/136 (PIMPALKAUTHA CHOR)
|
1819009035NRG24081120230419344
|
08/11/2023
|
LAXMIBAI BALAJI GAYAKWAD
|
1819009WL041319
|
LAXMIBAI BALAJI GAYAKWAD
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123006CF4A5
|
|
LAXMIBAI BALAJI GAYAKWAD
|
()
|
17
|
MUDKHED
|
MH-19-009-054-001/452 (PIMPALKAUTHA CHOR)
|
1819009035NRG24081120230419319
|
08/11/2023
|
DHURPATABAI DATTA CHITTALWAD
|
1819009WL041315
|
DHURPATABAI DATTA CHITTALWAD
|
00045
|
BARB0DBMUDK
|
308
|
308
|
Processed
|
24/01/2024
|
|
N1123006CF497
|
|
DHURPATABAI DATTA CHITTALWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15050
|
15050
|
|
|
|
|
|
|
|
18
|
MUDKHED
|
MH-19-009-035-001/104 (CHIKALA TA MOTHA)
|
1819009035NRG24081120230419367
|
08/11/2023
|
ANKUSH NAGORAO JADHAV
|
1819009WL041323
|
ANKUSH NAGORAO JADHAV
|
00045
|
BARB0NANDED
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006CF49D
|
|
ANKUSH NAGORAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
19
|
MUDKHED
|
MH-19-009-035-001/769 (CHIKALA TA MOTHA)
|
1819009035NRG24081120230419397
|
08/11/2023
|
MANJUSHA VILASH CHAVAN
|
1819009WL041323
|
MANJUSHA VILASH CHAVAN
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006CF4A0
|
|
MRS MANJUSHA VILAS CHAVAN
|
()
|
20
|
MUDKHED
|
MH-19-009-054-001/388 (PIMPALKAUTHA CHOR)
|
1819009035NRG24081120230419312
|
08/11/2023
|
RAMDAS SAMBHAJI BOMBLE
|
1819009WL041315
|
RAMDAS SAMBHAJI BOMBLE
|
00415
|
SBIN0011151
|
246
|
246
|
Processed
|
24/01/2024
|
|
N1123006CF4A3
|
|
MR RAMDAS SAMBHAJI BOBALE
|
()
|
21
|
MUDKHED
|
MH-19-009-054-001/395 (PIMPALKAUTHA CHOR)
|
1819009035NRG24081120230419313
|
08/11/2023
|
ANANDA BHIMAJI BHIMALAWAD
|
1819009WL041315
|
ANANDA BHIMAJI BHIMALAWAD
|
00415
|
SBIN0011151
|
246
|
246
|
Processed
|
24/01/2024
|
|
N1123006CF4A1
|
|
MR ANANDA KAMAJI BHIMALAWAD
|
()
|
22
|
MUDKHED
|
MH-19-009-054-001/423 (PIMPALKAUTHA CHOR)
|
1819009035NRG24081120230419317
|
08/11/2023
|
LALBA BABU MANE
|
1819009WL041315
|
LALBA BABU MANE
|
00415
|
SBIN0011151
|
308
|
308
|
Processed
|
24/01/2024
|
|
N1123006CF49F
|
|
MR LALBA BABU MANE
|
()
|
23
|
MUDKHED
|
MH-19-009-054-001/93 (PIMPALKAUTHA CHOR)
|
1819009035NRG24081120230419334
|
08/11/2023
|
KAMALBAI DEVRAO SURYAWANSHI
|
1819009WL041315
|
KAMALBAI DEVRAO SURYAWANSHI
|
00415
|
SBIN0011151
|
308
|
308
|
Processed
|
24/01/2024
|
|
N1123006CF4AE
|
|
MR GULAB DEVRAO SURYAWANSHI
|
()
|
24
|
MUDKHED
|
MH-19-009-054-002/520 (PIMPALKAUTHA CHOR)
|
1819009035NRG24081120230419339
|
08/11/2023
|
GOVIND DATTA CHITTALWAD
|
1819009WL041315
|
GOVIND DATTA CHITTALWAD
|
00415
|
SBIN0011151
|
222
|
222
|
Processed
|
24/01/2024
|
|
N1123006CF4A2
|
|
MR GOVIND DATTA CHITALAWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
25
|
MUDKHED
|
MH-19-009-054-001/371 (PIMPALKAUTHA CHOR)
|
1819009035NRG24081120230419310
|
08/11/2023
|
SANJAY BAPURAO SURYWANSHI
|
1819009WL041315
|
SANJAY BAPURAO SURYWANSHI
|
00691
|
IPOS0000001
|
246
|
246
|
Processed
|
24/01/2024
|
|
N1123006CF4A4
|
|
SANJAY BAPURAO SURYWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246
|
246
|
|
|
|
|
|
|
|
26
|
MUDKHED
|
MH-19-009-012-001/82 (KHAMBALA)
|
1819009035NRG24081120230419297
|
08/11/2023
|
KIRAN MUNJAJI THORAT
|
1819009WL041312
|
KIRAN MUNJAJI THORAT
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123006CF49E
|
|
KIRAN MUNJAJI THORAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28400
|
28400
|
|
|
|
|
|
|
|