|
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-19-009-035-001/45
(CHIKALA TA MOTHA)
|
1819009000NRG24190420230005803
|
19/04/2023
|
anjanabai kishan rathod
|
1819009WL000499
|
anjanabai kishan rathod
|
00045
|
BARB0DBMUDK
|
816
|
816
|
Processed
|
11/05/2023
|
|
N0423017E8A46
|
|
anjanabai kishan rathod
|
()
|
|
2
|
MUDKHED
|
MH-19-009-035-001/58
(CHIKALA TA MOTHA)
|
1819009000NRG24190420230005807
|
19/04/2023
|
SHANKAR MOTIRAM AADE
|
1819009WL000499
|
SHANKAR MOTIRAM AADE
|
00045
|
BARB0DBMUDK
|
816
|
816
|
Processed
|
11/05/2023
|
|
N0423017E8A42
|
|
SHANKAR MOTIRAM AADE
|
()
|
|
3
|
MUDKHED
|
MH-19-009-035-001/630
(CHIKALA TA MOTHA)
|
1819009000NRG24190420230005812
|
19/04/2023
|
BALAJI SHANKAR AADE
|
1819009WL000499
|
BALAJI SHANKAR AADE
|
00045
|
BARB0DBMUDK
|
816
|
816
|
Processed
|
11/05/2023
|
|
N0423017E8A41
|
|
BALAJI SHANKAR AADE
|
()
|
|
4
|
MUDKHED
|
MH-19-009-035-001/650
(CHIKALA TA MOTHA)
|
1819009000NRG24190420230005817
|
19/04/2023
|
USHA PINTOO CHAVHAN
|
1819009WL000499
|
USHA PINTOO CHAVHAN
|
00045
|
BARB0DBMUDK
|
816
|
816
|
Processed
|
11/05/2023
|
|
N0423017E8A48
|
|
USHA PINTOO CHAVHAN
|
()
|
|
5
|
MUDKHED
|
MH-19-009-035-001/688
(CHIKALA TA MOTHA)
|
1819009000NRG24190420230005826
|
19/04/2023
|
JYOTI ARJUN RATHOD
|
1819009WL000499
|
JYOTI ARJUN RATHOD
|
00045
|
BARB0DBMUDK
|
822
|
822
|
Processed
|
11/05/2023
|
|
N0423017E8A45
|
|
JYOTI ARJUN RATHOD
|
()
|
|
6
|
MUDKHED
|
MH-19-009-035-001/705
(CHIKALA TA MOTHA)
|
1819009000NRG24190420230005831
|
19/04/2023
|
SUREKHABAI LAXMAN CHAVAN
|
1819009WL000499
|
SUREKHABAI LAXMAN CHAVAN
|
00045
|
BARB0DBMUDK
|
822
|
822
|
Processed
|
11/05/2023
|
|
N0423017E8A47
|
|
SUREKHABAI LAXMAN CHAVAN
|
()
|
|
7
|
MUDKHED
|
MH-19-009-035-001/707
(CHIKALA TA MOTHA)
|
1819009000NRG24190420230005832
|
19/04/2023
|
SUGRIV GOVIND RATHOD
|
1819009WL000499
|
SUGRIV GOVIND RATHOD
|
00045
|
BARB0DBMUDK
|
822
|
822
|
Processed
|
11/05/2023
|
|
N0423017E8A43
|
|
SUGRIV GOVIND RATHOD
|
()
|
|
8
|
MUDKHED
|
MH-19-009-035-001/713
(CHIKALA TA MOTHA)
|
1819009000NRG24190420230005834
|
19/04/2023
|
ANKUSH MAROTI RATHOD
|
1819009WL000499
|
ANKUSH MAROTI RATHOD
|
00045
|
BARB0DBMUDK
|
822
|
822
|
Processed
|
11/05/2023
|
|
N0423017E8A49
|
|
ANKUSH MAROTI RATHOD
|
()
|
|
9
|
MUDKHED
|
MH-19-009-035-001/757
(CHIKALA TA MOTHA)
|
1819009000NRG24190420230005837
|
19/04/2023
|
AKASH SUBHASH JADHAV
|
1819009WL000499
|
AKASH SUBHASH JADHAV
|
00045
|
BARB0DBMUDK
|
822
|
822
|
Processed
|
11/05/2023
|
|
N0423017E8A4A
|
|
AKASH SUBHASH JADHAV
|
()
|
|
10
|
MUDKHED
|
MH-19-009-035-001/767
(CHIKALA TA MOTHA)
|
1819009000NRG24190420230005843
|
19/04/2023
|
DARSHAN ROHIDAS PAWAR
|
1819009WL000499
|
DARSHAN ROHIDAS PAWAR
|
00045
|
BARB0DBMUDK
|
822
|
822
|
Processed
|
11/05/2023
|
|
N0423017E8A4B
|
|
DARSHAN ROHIDAS PAWAR
|
()
|
|
11
|
MUDKHED
|
MH-19-009-035-001/92
(CHIKALA TA MOTHA)
|
1819009000NRG24190420230005849
|
19/04/2023
|
GULAB SHIVAJI JADHAV
|
1819009WL000499
|
GULAB SHIVAJI JADHAV
|
00045
|
BARB0DBMUDK
|
822
|
822
|
Processed
|
11/05/2023
|
|
N0423017E8A44
|
|
GULAB SHIVAJI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9018
|
9018
|
|
|
|
|
|
|
|
|
12
|
MUDKHED
|
MH-19-009-036-001/143
(CHIKALA TANDA LAHAN)
|
1819009000NRG24190420230005855
|
19/04/2023
|
rahul uttam
|
1819009WL000499
|
rahul uttam
|
00415
|
SBIN0011151
|
822
|
822
|
Processed
|
11/05/2023
|
|
N0423017E8A4C
|
|
MR RAHUL UTTAM CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
822
|
822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9840
|
9840
|
|
|
|
|
|
|
|