|
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-19-009-050-001/37
(ROHI PIMPALGAON)
|
1819009049NRG24110720230234872
|
11/07/2023
|
SHAIKH BISMILLABI SHAIKH LAL
|
1819009WL017734
|
SHAIKH BISMILLABI SHAIKH LAL
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014CFA71
|
|
SHAIKH BISMILLABI SHAIKH LAL
|
()
|
|
2
|
MUDKHED
|
MH-19-009-050-001/37
(ROHI PIMPALGAON)
|
1819009049NRG24110720230234871
|
11/07/2023
|
SHAIKH LAL SHIAKH JALAL
|
1819009WL017734
|
SHAIKH LAL SHIAKH JALAL
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014CFA88
|
|
SHAIKH LAL SHIAKH JALAL
|
()
|
|
3
|
MUDKHED
|
MH-19-009-051-001/218
(ROHIPIMPALGAON WASANTWADI)
|
1819009049NRG24110720230234890
|
11/07/2023
|
PRAKASH KHANDU RATHOD
|
1819009WL017736
|
PRAKASH KHANDU RATHOD
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014CFA70
|
|
PRAKASH KHANDU RATHOD
|
()
|
|
4
|
MUDKHED
|
MH-19-009-051-001/218
(ROHIPIMPALGAON WASANTWADI)
|
1819009049NRG24110720230234891
|
11/07/2023
|
RANJANA PRAKASH RATHOD
|
1819009WL017736
|
RANJANA PRAKASH RATHOD
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N0723014CFA6F
|
|
RANJANA PRAKASH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
MUDKHED
|
MH-19-009-031-001/264
(IJALI)
|
1819009000NRG24110720230234279
|
11/07/2023
|
CHAYABAI PRABHAKAR MUNGAL
|
1819009WL017706
|
CHAYABAI PRABHAKAR MUNGAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014CFA77
|
|
CHAYABAI PRABHAKAR MUNGAL
|
()
|
|
6
|
MUDKHED
|
MH-19-009-031-001/264
(IJALI)
|
1819009000NRG24110720230234278
|
11/07/2023
|
PRABHAKAR DATTRAM MUNGAL
|
1819009WL017706
|
PRABHAKAR DATTRAM MUNGAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014CFA79
|
|
PRABHAKAR DATTRAM MUNGAL
|
()
|
|
7
|
MUDKHED
|
MH-19-009-031-001/28
(IJALI)
|
1819009000NRG24110720230234058
|
11/07/2023
|
BHAGVAN FUAJI MUNGAL
|
1819009WL017695
|
BHAGVAN FUAJI MUNGAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014CFA78
|
|
BHAGVAN FUAJI MUNGAL
|
()
|
|
8
|
MUDKHED
|
MH-19-009-031-001/28
(IJALI)
|
1819009000NRG24110720230234057
|
11/07/2023
|
FALAJI RAMCHANDR MUNGAL
|
1819009WL017695
|
FALAJI RAMCHANDR MUNGAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014CFA72
|
|
FALAJI RAMCHANDR MUNGAL
|
()
|
|
9
|
MUDKHED
|
MH-19-009-031-001/304
(IJALI)
|
1819009000NRG24110720230234281
|
11/07/2023
|
REKHABAI SANTOSH MUNGAL
|
1819009WL017706
|
REKHABAI SANTOSH MUNGAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014CFA76
|
|
REKHABAI SANTOSH MUNGAL
|
()
|
|
10
|
MUDKHED
|
MH-19-009-031-001/304
(IJALI)
|
1819009000NRG24110720230234280
|
11/07/2023
|
SANTOSH ABARAO MUNGAL
|
1819009WL017706
|
SANTOSH ABARAO MUNGAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014CFA75
|
|
SANTOSH ABARAO MUNGAL
|
()
|
|
11
|
MUDKHED
|
MH-19-009-031-001/484
(IJALI)
|
1819009000NRG24110720230234061
|
11/07/2023
|
GOPINATH SHESHERAO MUNGAL
|
1819009WL017695
|
GOPINATH SHESHERAO MUNGAL
|
00045
|
BARB0DBMUDK
|
546
|
546
|
Processed
|
16/07/2023
|
|
N0723014CFA73
|
|
GOPINATH SHESHERAO MUNGAL
|
()
|
|
12
|
MUDKHED
|
MH-19-009-049-001/361
(NIWAGHA)
|
1819009049NRG24110720230234856
|
11/07/2023
|
PORNIMA DINESH PAWAR
|
1819009WL017730
|
PORNIMA DINESH PAWAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014CFA74
|
|
PORNIMA DINESH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
13
|
MUDKHED
|
MH-19-009-053-001/223
(PATHRAD)
|
1819009049NRG24110720230234865
|
11/07/2023
|
RAMA MADHAV DHUTARE
|
1819009WL017732
|
RAMA MADHAV DHUTARE
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N0723014CFA87
|
|
RAMA MADHAV DHUTARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
MUDKHED
|
MH-19-009-031-001/347
(IJALI)
|
1819009000NRG24110720230234059
|
11/07/2023
|
SHRIRAM DATTARAM MUNGAL
|
1819009WL017695
|
SHRIRAM DATTARAM MUNGAL
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014CFA82
|
|
MR SHREERAM DATTARAM MUNGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
MUDKHED
|
MH-19-009-030-001/1226
(DONGARGAON)
|
1819009000NRG24110720230234051
|
11/07/2023
|
RATANMALA ANANDRAO VYAVAHARE
|
1819009WL017693
|
RATANMALA ANANDRAO VYAVAHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014CFA83
|
|
MRS RATNAMALA ANANDRAO VYAVAHARE
|
()
|
|
16
|
MUDKHED
|
MH-19-009-030-001/1259
(DONGARGAON)
|
1819009000NRG24110720230234055
|
11/07/2023
|
SUDARSHAN NANARAO SOLANKE
|
1819009WL017694
|
SUDARSHAN NANARAO SOLANKE
|
00415
|
SBIN0021120
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014CFA84
|
|
MR SUDARSHAN NANARAO SOLANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
17
|
MUDKHED
|
MH-19-009-030-001/1414
(DONGARGAON)
|
1819009000NRG24110720230234056
|
11/07/2023
|
NANARAO DHONDJI SOLANKE
|
1819009WL017694
|
NANARAO DHONDJI SOLANKE
|
1143
|
MAHG0004105
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N0723014CFA7A
|
|
NANARAO DHONDJI SOLANKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
MUDKHED
|
MH-19-009-049-001/350
(NIWAGHA)
|
1819009000NRG24110720230234300
|
11/07/2023
|
MALANBAI ANANDRAO PAWAR
|
1819009WL017708
|
MALANBAI ANANDRAO PAWAR
|
1143
|
MAHG0004134
|
1090
|
1090
|
Processed
|
16/07/2023
|
|
N0723014CFA81
|
|
MALANBAI ANANDRAO PAWAR
|
()
|
|
19
|
MUDKHED
|
MH-19-009-049-001/447
(NIWAGHA)
|
1819009000NRG24110720230234310
|
11/07/2023
|
ANANDA VIYANKATI PAWAR
|
1819009WL017708
|
ANANDA VIYANKATI PAWAR
|
1143
|
MAHG0004134
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
N0723014CFA7C
|
|
ANANDA VIYANKATI PAWAR
|
()
|
|
20
|
MUDKHED
|
MH-19-009-049-001/496
(NIWAGHA)
|
1819009000NRG24110720230234314
|
11/07/2023
|
DEVIDAS NARAYAN PAWAR
|
1819009WL017708
|
DEVIDAS NARAYAN PAWAR
|
1143
|
MAHG0004134
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
N0723014CFA86
|
|
DEVIDAS NARAYAN PAWAR
|
()
|
|
21
|
MUDKHED
|
MH-19-009-049-001/496
(NIWAGHA)
|
1819009000NRG24110720230234315
|
11/07/2023
|
SUEREKHA DEVIDAS PAWAR
|
1819009WL017708
|
SUEREKHA DEVIDAS PAWAR
|
1143
|
MAHG0004134
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
N0723014CFA7F
|
|
SUEREKHA DEVIDAS PAWAR
|
()
|
|
22
|
MUDKHED
|
MH-19-009-049-001/524
(NIWAGHA)
|
1819009000NRG24110720230234318
|
11/07/2023
|
ANURADHA GAJANAN PAWAR
|
1819009WL017708
|
ANURADHA GAJANAN PAWAR
|
1143
|
MAHG0004134
|
1240
|
1240
|
Processed
|
16/07/2023
|
|
N0723014CFA80
|
|
ANURADHA GAJANAN PAWAR
|
()
|
|
23
|
MUDKHED
|
MH-19-009-049-001/548
(NIWAGHA)
|
1819009049NRG24110720230234857
|
11/07/2023
|
ASHOK DIGAMBAR PAWAR
|
1819009WL017730
|
ASHOK DIGAMBAR PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014CFA7B
|
|
ASHOK DIGAMBAR PAWAR
|
()
|
|
24
|
MUDKHED
|
MH-19-009-049-001/583
(NIWAGHA)
|
1819009000NRG24110720230234329
|
11/07/2023
|
SANGITA ANANDA PAWAR
|
1819009WL017708
|
SANGITA ANANDA PAWAR
|
1143
|
MAHG0004134
|
687
|
687
|
Processed
|
16/07/2023
|
|
N0723014CFA7D
|
|
SANGITA ANANDA PAWAR
|
()
|
|
25
|
MUDKHED
|
MH-19-009-049-001/595
(NIWAGHA)
|
1819009000NRG24110720230234331
|
11/07/2023
|
LAXMIBAI BAPURAO PAWAR
|
1819009WL017708
|
LAXMIBAI BAPURAO PAWAR
|
1143
|
MAHG0004134
|
916
|
916
|
Processed
|
16/07/2023
|
|
N0723014CFA7E
|
|
LAXMIBAI BAPURAO PAWAR
|
()
|
|
26
|
MUDKHED
|
MH-19-009-049-001/697
(NIWAGHA)
|
1819009049NRG24110720230234858
|
11/07/2023
|
SANDEEP BALAJI TEKALE
|
1819009WL017730
|
SANDEEP BALAJI TEKALE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N0723014CFA85
|
|
SANDEEP BALAJI TEKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10539
|
10539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35382
|
35382
|
|
|
|
|
|
|
|