|
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-19-009-050-001/218
(ROHI PIMPALGAON)
|
1819009050NRG24040720230201597
|
04/07/2023
|
KESHARBAI SHANKAR SHINDE
|
1819009WL015090
|
KESHARBAI SHANKAR SHINDE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723006EA5A2
|
|
KESHARBAI SHANKAR SHINDE
|
()
|
|
2
|
MUDKHED
|
MH-19-009-050-001/218
(ROHI PIMPALGAON)
|
1819009050NRG24040720230201596
|
04/07/2023
|
SHANKAR GOVIND SHINDE
|
1819009WL015090
|
SHANKAR GOVIND SHINDE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723006EA5A0
|
|
SHANKAR GOVIND SHINDE
|
()
|
|
3
|
MUDKHED
|
MH-19-009-050-001/37
(ROHI PIMPALGAON)
|
1819009050NRG24040720230201599
|
04/07/2023
|
SHAIKH BISMILLABI SHAIKH LAL
|
1819009WL015090
|
SHAIKH BISMILLABI SHAIKH LAL
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723006EA5A3
|
|
SHAIKH BISMILLABI SHAIKH LAL
|
()
|
|
4
|
MUDKHED
|
MH-19-009-050-001/37
(ROHI PIMPALGAON)
|
1819009050NRG24040720230201598
|
04/07/2023
|
SHAIKH LAL SHIAKH JALAL
|
1819009WL015090
|
SHAIKH LAL SHIAKH JALAL
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723006EA5A1
|
|
SHAIKH LAL SHIAKH JALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
MUDKHED
|
MH-19-009-004-001/455
(MENDHKA)
|
1819009050NRG24040720230201747
|
04/07/2023
|
DIGAMBAR LACHMANA AKAMWAD
|
1819009WL015101
|
DIGAMBAR LACHMANA AKAMWAD
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723006EA5A4
|
|
DIGAMBAR LACHMANA AKAMWAD
|
()
|
|
6
|
MUDKHED
|
MH-19-009-004-001/662
(MENDHKA)
|
1819009050NRG24040720230201749
|
04/07/2023
|
AVDHUT DEVANNA JANGILWAD
|
1819009WL015101
|
AVDHUT DEVANNA JANGILWAD
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723006EA5A6
|
|
AVDHUT DEVANNA JANGILWAD
|
()
|
|
7
|
MUDKHED
|
MH-19-009-004-001/662
(MENDHKA)
|
1819009050NRG24040720230201750
|
04/07/2023
|
NIRMALA AVDHUT JANGILWAD
|
1819009WL015101
|
NIRMALA AVDHUT JANGILWAD
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
N0723006EA5A8
|
|
NIRMALA AVDHUT JANGILWAD
|
()
|
|
8
|
MUDKHED
|
MH-19-009-031-001/158
(IJALI)
|
1819009050NRG24040720230201717
|
04/07/2023
|
SHOBHA UTTAM MUNGAL
|
1819009WL015100
|
SHOBHA UTTAM MUNGAL
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
N0723006EA5AF
|
|
SHOBHA UTTAM MUNGAL
|
()
|
|
9
|
MUDKHED
|
MH-19-009-031-001/18
(IJALI)
|
1819009050NRG24040720230201719
|
04/07/2023
|
SARJABAI AMBADAS MUNGAL
|
1819009WL015100
|
SARJABAI AMBADAS MUNGAL
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
N0723006EA5AA
|
|
SARJABAI AMBADAS MUNGAL
|
()
|
|
10
|
MUDKHED
|
MH-19-009-031-001/220
(IJALI)
|
1819009050NRG24040720230201721
|
04/07/2023
|
SARASWATI SHANKAR MUNGAL
|
1819009WL015100
|
SARASWATI SHANKAR MUNGAL
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
N0723006EA5A7
|
|
SARASWATI SHANKAR MUNGAL
|
()
|
|
11
|
MUDKHED
|
MH-19-009-031-001/483
(IJALI)
|
1819009050NRG24040720230201740
|
04/07/2023
|
SAGARBAI TUKARAM MUNGAL
|
1819009WL015100
|
SAGARBAI TUKARAM MUNGAL
|
00045
|
BARB0DBMUDK
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
N0723006EA5A5
|
|
SAGARBAI TUKARAM MUNGAL
|
()
|
|
12
|
MUDKHED
|
MH-19-009-031-001/496
(IJALI)
|
1819009050NRG24040720230201742
|
04/07/2023
|
TAIBAI VISHVAMBAR MUNGAL
|
1819009WL015100
|
TAIBAI VISHVAMBAR MUNGAL
|
00045
|
BARB0DBMUDK
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
N0723006EA5A9
|
|
TAIBAI VISHVAMBAR MUNGAL
|
()
|
|
13
|
MUDKHED
|
MH-19-009-031-001/497
(IJALI)
|
1819009050NRG24040720230201744
|
04/07/2023
|
SHAKUNTALABAI GOVARDHAN MUNGAL
|
1819009WL015100
|
SHAKUNTALABAI GOVARDHAN MUNGAL
|
00045
|
BARB0DBMUDK
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
N0723006EA5AB
|
|
SHAKUNTALABAI GOVARDHAN MUNGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12411
|
12411
|
|
|
|
|
|
|
|
|
14
|
MUDKHED
|
MH-19-009-049-001/268
(NIWAGHA)
|
1819009000NRG24040720230201482
|
04/07/2023
|
ANITA BALAJI EDKE
|
1819009WL015076
|
ANITA BALAJI EDKE
|
1143
|
MAHG0004134
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N0723006EA5B1
|
|
ANITA BALAJI EDKE
|
()
|
|
15
|
MUDKHED
|
MH-19-009-049-001/268
(NIWAGHA)
|
1819009000NRG24040720230201481
|
04/07/2023
|
BALAJI PURBHAJI YEDHKE
|
1819009WL015076
|
BALAJI PURBHAJI YEDHKE
|
1143
|
MAHG0004134
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N0723006EA5B0
|
|
BALAJI PURBHAJI YEDHKE
|
()
|
|
16
|
MUDKHED
|
MH-19-009-049-001/422
(NIWAGHA)
|
1819009000NRG24040720230201486
|
04/07/2023
|
MAHANANDA BHAGVAN PAWAR
|
1819009WL015076
|
MAHANANDA BHAGVAN PAWAR
|
1143
|
MAHG0004134
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N0723006EA5B2
|
|
MAHANANDA BHAGVAN PAWAR
|
()
|
|
17
|
MUDKHED
|
MH-19-009-049-001/716
(NIWAGHA)
|
1819009000NRG24040720230201488
|
04/07/2023
|
MADHUKAR NARBAJI PAWAR
|
1819009WL015076
|
MADHUKAR NARBAJI PAWAR
|
1143
|
MAHG0004134
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N0723006EA5AE
|
|
MADHUKAR NARBAJI PAWAR
|
()
|
|
18
|
MUDKHED
|
MH-19-009-049-001/716
(NIWAGHA)
|
1819009000NRG24040720230201489
|
04/07/2023
|
TARA MADHUKAR PAWAR
|
1819009WL015076
|
TARA MADHUKAR PAWAR
|
1143
|
MAHG0004134
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N0723006EA5AD
|
|
TARA MADHUKAR PAWAR
|
()
|
|
19
|
MUDKHED
|
MH-19-009-049-001/718
(NIWAGHA)
|
1819009000NRG24040720230201490
|
04/07/2023
|
REKHA SANBHAJI BHANGE
|
1819009WL015076
|
REKHA SANBHAJI BHANGE
|
1143
|
MAHG0004134
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
N0723006EA5AC
|
|
REKHA SANBHAJI BHANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27771
|
27771
|
|
|
|
|
|
|
|