|
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-19-009-031-001/158
(IJALI)
|
1819009000NRG24270620230167017
|
27/06/2023
|
SHOBHA UTTAM MUNGAL
|
1819009WL012423
|
SHOBHA UTTAM MUNGAL
|
00045
|
BARB0DBMUDK
|
1392
|
1392
|
Processed
|
01/07/2023
|
|
N062304278BD8
|
|
SHOBHA UTTAM MUNGAL
|
()
|
|
2
|
MUDKHED
|
MH-19-009-031-001/18
(IJALI)
|
1819009000NRG24270620230167019
|
27/06/2023
|
SARJABAI AMBADAS MUNGAL
|
1819009WL012423
|
SARJABAI AMBADAS MUNGAL
|
00045
|
BARB0DBMUDK
|
1392
|
1392
|
Processed
|
01/07/2023
|
|
N062304278BDC
|
|
SARJABAI AMBADAS MUNGAL
|
()
|
|
3
|
MUDKHED
|
MH-19-009-031-001/220
(IJALI)
|
1819009000NRG24270620230167021
|
27/06/2023
|
SARASWATI SHANKAR MUNGAL
|
1819009WL012423
|
SARASWATI SHANKAR MUNGAL
|
00045
|
BARB0DBMUDK
|
1392
|
1392
|
Processed
|
01/07/2023
|
|
N062304278BDA
|
|
SARASWATI SHANKAR MUNGAL
|
()
|
|
4
|
MUDKHED
|
MH-19-009-031-001/483
(IJALI)
|
1819009000NRG24270620230167040
|
27/06/2023
|
SAGARBAI TUKARAM MUNGAL
|
1819009WL012423
|
SAGARBAI TUKARAM MUNGAL
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
N062304278BD9
|
|
SAGARBAI TUKARAM MUNGAL
|
()
|
|
5
|
MUDKHED
|
MH-19-009-031-001/496
(IJALI)
|
1819009000NRG24270620230167042
|
27/06/2023
|
TAIBAI VISHVAMBAR MUNGAL
|
1819009WL012423
|
TAIBAI VISHVAMBAR MUNGAL
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
N062304278BDB
|
|
TAIBAI VISHVAMBAR MUNGAL
|
()
|
|
6
|
MUDKHED
|
MH-19-009-031-001/497
(IJALI)
|
1819009000NRG24270620230167044
|
27/06/2023
|
SHAKUNTALABAI GOVARDHAN MUNGAL
|
1819009WL012423
|
SHAKUNTALABAI GOVARDHAN MUNGAL
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
N062304278BE0
|
|
SHAKUNTALABAI GOVARDHAN MUNGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
7
|
MUDKHED
|
MH-19-009-053-001/383
(PATHRAD)
|
1819009000NRG24270620230166175
|
27/06/2023
|
MAROTI BABA PAWAR
|
1819009WL012374
|
MAROTI BABA PAWAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N062304278BDE
|
|
MR MAROTI BALAJI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
MUDKHED
|
MH-19-009-049-001/268
(NIWAGHA)
|
1819009000NRG24270620230167062
|
27/06/2023
|
ANITA BALAJI EDKE
|
1819009WL012426
|
ANITA BALAJI EDKE
|
1143
|
MAHG0004134
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062304278BDD
|
|
ANITA BALAJI EDKE
|
()
|
|
9
|
MUDKHED
|
MH-19-009-049-001/268
(NIWAGHA)
|
1819009000NRG24270620230167061
|
27/06/2023
|
BALAJI PURBHAJI YEDHKE
|
1819009WL012426
|
BALAJI PURBHAJI YEDHKE
|
1143
|
MAHG0004134
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062304278BDF
|
|
BALAJI PURBHAJI YEDHKE
|
()
|
|
10
|
MUDKHED
|
MH-19-009-049-001/422
(NIWAGHA)
|
1819009000NRG24270620230167066
|
27/06/2023
|
MAHANANDA BHAGVAN PAWAR
|
1819009WL012426
|
MAHANANDA BHAGVAN PAWAR
|
1143
|
MAHG0004134
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062304278BE1
|
|
MAHANANDA BHAGVAN PAWAR
|
()
|
|
11
|
MUDKHED
|
MH-19-009-049-001/716
(NIWAGHA)
|
1819009000NRG24270620230167068
|
27/06/2023
|
MADHUKAR NARBAJI PAWAR
|
1819009WL012426
|
MADHUKAR NARBAJI PAWAR
|
1143
|
MAHG0004134
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062304278BE4
|
|
MADHUKAR NARBAJI PAWAR
|
()
|
|
12
|
MUDKHED
|
MH-19-009-049-001/716
(NIWAGHA)
|
1819009000NRG24270620230167069
|
27/06/2023
|
TARA MADHUKAR PAWAR
|
1819009WL012426
|
TARA MADHUKAR PAWAR
|
1143
|
MAHG0004134
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062304278BE3
|
|
TARA MADHUKAR PAWAR
|
()
|
|
13
|
MUDKHED
|
MH-19-009-049-001/718
(NIWAGHA)
|
1819009000NRG24270620230167070
|
27/06/2023
|
REKHA SANBHAJI BHANGE
|
1819009WL012426
|
REKHA SANBHAJI BHANGE
|
1143
|
MAHG0004134
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
N062304278BE2
|
|
REKHA SANBHAJI BHANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|