|
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-19-007-026-001/771
(SHIRUR DAVDE)
|
1819007000NRG24290820230326231
|
29/08/2023
|
Datta Ramchandr Parse
|
1819007WL028315
|
Datta Ramchandr Parse
|
00045
|
BARB0MUKHED
|
546
|
546
|
Processed
|
15/09/2023
|
|
N0823023CC3CE
|
|
Datta Ramchandr Parse
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
MUKHED
|
MH-19-007-026-001/920
(SHIRUR DAVDE)
|
1819007000NRG24290820230326232
|
29/08/2023
|
Subash Ramrao Butte
|
1819007WL028315
|
Subash Ramrao Butte
|
00415
|
SBIN0020058
|
546
|
546
|
Processed
|
15/09/2023
|
|
N0823023CC3CF
|
|
MR SUBHASH RAMRAO BUTTE
|
()
|
|
3
|
MUKHED
|
MH-19-007-122-001/83
(CHINCHGAON)
|
1819007000NRG24290820230326227
|
29/08/2023
|
Chandar Satva Kamble
|
1819007WL028313
|
Chandar Satva Kamble
|
00415
|
SBIN0020058
|
546
|
546
|
Processed
|
15/09/2023
|
|
N0823023CC3D5
|
|
MR CHANDAR SATAWA KAMBLE
|
()
|
|
4
|
MUKHED
|
MH-19-007-122-001/83
(CHINCHGAON)
|
1819007000NRG24290820230326228
|
29/08/2023
|
Mathurabai Chandar Kamble
|
1819007WL028313
|
Mathurabai Chandar Kamble
|
00415
|
SBIN0020058
|
546
|
546
|
Processed
|
15/09/2023
|
|
N0823023CC3D4
|
|
MR CHANDAR SATAWA KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MUKHED
|
MH-19-007-046-001/160
(DORNALI)
|
1819007000NRG24290820230326229
|
29/08/2023
|
BABURAO VENKATRAO SHINDE
|
1819007WL028314
|
BABURAO VENKATRAO SHINDE
|
00415
|
SBIN0020512
|
546
|
546
|
Processed
|
15/09/2023
|
|
N0823023CC3D1
|
|
MR BABARAO VYANKATRAO SHINDE
|
()
|
|
6
|
MUKHED
|
MH-19-007-046-001/160
(DORNALI)
|
1819007000NRG24290820230326230
|
29/08/2023
|
BHAGYSHILABAI BABURAO SHINDE
|
1819007WL028314
|
BHAGYSHILABAI BABURAO SHINDE
|
00415
|
SBIN0020512
|
546
|
546
|
Processed
|
15/09/2023
|
|
N0823023CC3D0
|
|
MRS YOGYASHILA BABARAO SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
7
|
MUKHED
|
MH-19-007-039-001/39
(BAMNI)
|
1819007000NRG24290820230326161
|
29/08/2023
|
DNYANOBA BALIRAM RATHO
|
1819007WL028292
|
DNYANOBA BALIRAM RATHO
|
00415
|
SBIN0021340
|
546
|
546
|
Processed
|
15/09/2023
|
|
N0823023CC3D2
|
|
MR DNYANOBA BALIRAM RATHOD
|
()
|
|
8
|
MUKHED
|
MH-19-007-039-001/40
(BAMNI)
|
1819007000NRG24290820230326162
|
29/08/2023
|
Kavita Ganesh Pawar
|
1819007WL028292
|
Kavita Ganesh Pawar
|
00415
|
SBIN0021340
|
546
|
546
|
Processed
|
15/09/2023
|
|
N0823023CC3D3
|
|
MR GANESH RAJARAM PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
9
|
MUKHED
|
MH-19-007-221-001/86
(GOLEGAON)
|
1819007000NRG24290820230326210
|
29/08/2023
|
Daivshala Ramrao Dinde
|
1819007WL028308
|
Daivshala Ramrao Dinde
|
1143
|
MAHG0004135
|
546
|
546
|
Processed
|
15/09/2023
|
|
N0823023CC3D6
|
|
Daivshala Ramrao Dinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|