|
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-19-009-035-001/102
(CHIKALA TA MOTHA)
|
1819009000NRG24181220230473966
|
18/12/2023
|
SITABAI VIJESH CHAVAN
|
1819009WL047257
|
SITABAI VIJESH CHAVAN
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230104F0DF
|
|
SITABAI VIJESH CHAVAN
|
()
|
|
2
|
MUDKHED
|
MH-19-009-035-001/102
(CHIKALA TA MOTHA)
|
1819009000NRG24181220230473965
|
18/12/2023
|
VIJESH GOVARDHAN CHAVAN
|
1819009WL047257
|
VIJESH GOVARDHAN CHAVAN
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230104F0DE
|
|
VIJESH GOVARDHAN CHAVAN
|
()
|
|
3
|
MUDKHED
|
MH-19-009-035-001/125
(CHIKALA TA MOTHA)
|
1819009000NRG24181220230473189
|
18/12/2023
|
RENUKABAI DIGAMBAR CHAVAN
|
1819009WL047184
|
RENUKABAI DIGAMBAR CHAVAN
|
00045
|
BARB0DBMUDK
|
816
|
816
|
Processed
|
09/03/2024
|
|
N122301046C12
|
|
RENUKABAI DIGAMBAR CHAVAN
|
()
|
|
4
|
MUDKHED
|
MH-19-009-035-001/310
(CHIKALA TA MOTHA)
|
1819009000NRG24181220230473981
|
18/12/2023
|
NITABAI KAILAS JADHAV
|
1819009WL047257
|
NITABAI KAILAS JADHAV
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230104F0E7
|
|
NITABAI KAILAS JADHAV
|
()
|
|
5
|
MUDKHED
|
MH-19-009-035-001/650
(CHIKALA TA MOTHA)
|
1819009000NRG24181220230473200
|
18/12/2023
|
USHA PINTOO CHAVHAN
|
1819009WL047184
|
USHA PINTOO CHAVHAN
|
00045
|
BARB0DBMUDK
|
816
|
816
|
Processed
|
09/03/2024
|
|
N122301046C11
|
|
USHA PINTOO CHAVHAN
|
()
|
|
6
|
MUDKHED
|
MH-19-009-035-001/705
(CHIKALA TA MOTHA)
|
1819009000NRG24181220230473202
|
18/12/2023
|
SUREKHABAI LAXMAN CHAVAN
|
1819009WL047184
|
SUREKHABAI LAXMAN CHAVAN
|
00045
|
BARB0DBMUDK
|
816
|
816
|
Processed
|
09/03/2024
|
|
N122301046C13
|
|
SUREKHABAI LAXMAN CHAVAN
|
()
|
|
7
|
MUDKHED
|
MH-19-009-035-001/726
(CHIKALA TA MOTHA)
|
1819009000NRG24181220230473203
|
18/12/2023
|
BHAGYSHRI KAJU RATHOD
|
1819009WL047184
|
BHAGYSHRI KAJU RATHOD
|
00045
|
BARB0DBMUDK
|
816
|
816
|
Processed
|
09/03/2024
|
|
N122301046C14
|
|
BHAGYSHRI KAJU RATHOD
|
()
|
|
8
|
MUDKHED
|
MH-19-009-035-001/740
(CHIKALA TA MOTHA)
|
1819009000NRG24181220230473205
|
18/12/2023
|
ASHA GANESH CHVHAN
|
1819009WL047184
|
ASHA GANESH CHVHAN
|
00045
|
BARB0DBMUDK
|
816
|
816
|
Processed
|
09/03/2024
|
|
N122301046C15
|
|
ASHA GANESH CHVHAN
|
()
|
|
9
|
MUDKHED
|
MH-19-009-035-001/770
(CHIKALA TA MOTHA)
|
1819009000NRG24181220230474002
|
18/12/2023
|
POOJA PRAVIN JADHAV
|
1819009WL047257
|
POOJA PRAVIN JADHAV
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230104F0E6
|
|
POOJA PRAVIN JADHAV
|
()
|
|
10
|
MUDKHED
|
MH-19-009-035-001/770
(CHIKALA TA MOTHA)
|
1819009000NRG24181220230474001
|
18/12/2023
|
PRAVIN GANESH JADHAV
|
1819009WL047257
|
PRAVIN GANESH JADHAV
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230104F0E1
|
|
PRAVIN GANESH JADHAV
|
()
|
|
11
|
MUDKHED
|
MH-19-009-035-001/92
(CHIKALA TA MOTHA)
|
1819009000NRG24181220230474007
|
18/12/2023
|
GULAB SHIVAJI JADHAV
|
1819009WL047257
|
GULAB SHIVAJI JADHAV
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230104F0E0
|
|
GULAB SHIVAJI JADHAV
|
()
|
|
12
|
MUDKHED
|
MH-19-009-036-001/148
(CHIKALA TANDA LAHAN)
|
1819009000NRG24181220230473327
|
18/12/2023
|
vinayak l chavan
|
1819009WL047198
|
vinayak l chavan
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230104F0DD
|
|
vinayak l chavan
|
()
|
|
13
|
MUDKHED
|
MH-19-009-036-001/181
(CHIKALA TANDA LAHAN)
|
1819009000NRG24181220230473329
|
18/12/2023
|
sangita sudam pawar
|
1819009WL047198
|
sangita sudam pawar
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230104F0E5
|
|
sangita sudam pawar
|
()
|
|
14
|
MUDKHED
|
MH-19-009-036-001/181
(CHIKALA TANDA LAHAN)
|
1819009000NRG24181220230473328
|
18/12/2023
|
sudam shankar pawar
|
1819009WL047198
|
sudam shankar pawar
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230104F0E4
|
|
sudam shankar pawar
|
()
|
|
15
|
MUDKHED
|
MH-19-009-042-001/109
(DONGAON)
|
1819009000NRG24181220230474010
|
18/12/2023
|
VISHWAMBHAR GANOJI BODKE
|
1819009WL047258
|
VISHWAMBHAR GANOJI BODKE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301046C18
|
|
VISHWAMBHAR GANOJI BODKE
|
()
|
|
16
|
MUDKHED
|
MH-19-009-042-001/33
(DONGAON)
|
1819009000NRG24181220230474016
|
18/12/2023
|
ANAND RAMJI BODKE
|
1819009WL047258
|
ANAND RAMJI BODKE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230104F0DB
|
|
ANAND RAMJI BODKE
|
()
|
|
17
|
MUDKHED
|
MH-19-009-042-001/33
(DONGAON)
|
1819009000NRG24181220230474017
|
18/12/2023
|
ANITA ANANDA BODKE
|
1819009WL047258
|
ANITA ANANDA BODKE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230104F0E3
|
|
ANITA ANANDA BODKE
|
()
|
|
18
|
MUDKHED
|
MH-19-009-042-001/33
(DONGAON)
|
1819009000NRG24181220230474018
|
18/12/2023
|
DILIP ANANDARAO BODKE
|
1819009WL047258
|
DILIP ANANDARAO BODKE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230104F0E2
|
|
DILIP ANANDARAO BODKE
|
()
|
|
19
|
MUDKHED
|
MH-19-009-042-001/620
(DONGAON)
|
1819009000NRG24181220230474025
|
18/12/2023
|
NILKANT SANTUKA HAMAND
|
1819009WL047258
|
NILKANT SANTUKA HAMAND
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230104F0DC
|
|
NILKANT SANTUKA HAMAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24828
|
24828
|
|
|
|
|
|
|
|
|
20
|
MUDKHED
|
MH-19-009-053-001/224
(PATHRAD)
|
1819009000NRG24181220230473079
|
18/12/2023
|
GUNAJI KACHRU RAJMORE
|
1819009WL047171
|
GUNAJI KACHRU RAJMORE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301046C10
|
|
GUNAJI KACHRU RAJMORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
MUDKHED
|
MH-19-009-035-001/769
(CHIKALA TA MOTHA)
|
1819009000NRG24181220230473999
|
18/12/2023
|
MANJUSHA VILASH CHAVAN
|
1819009WL047257
|
MANJUSHA VILASH CHAVAN
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301046C09
|
|
MRS MANJUSHA VILAS CHAVAN
|
()
|
|
22
|
MUDKHED
|
MH-19-009-035-001/769
(CHIKALA TA MOTHA)
|
1819009000NRG24181220230474000
|
18/12/2023
|
mirabai shivram chavan
|
1819009WL047257
|
mirabai shivram chavan
|
00415
|
SBIN0011151
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301046C04
|
|
MRS CHAVAN MIRABAI SHIVRAM
|
()
|
|
23
|
MUDKHED
|
MH-19-009-036-001/100
(CHIKALA TANDA LAHAN)
|
1819009000NRG24181220230473208
|
18/12/2023
|
ASHOK PANDIT CHAVAHN
|
1819009WL047185
|
ASHOK PANDIT CHAVAHN
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301046C0A
|
|
DR ASHOK PANDIT CHAVAN
|
()
|
|
24
|
MUDKHED
|
MH-19-009-042-001/113
(DONGAON)
|
1819009000NRG24181220230474011
|
18/12/2023
|
DAGDU DATTA HEMAKE
|
1819009WL047258
|
DAGDU DATTA HEMAKE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301046C08
|
|
MR DAGDU DATTA HEMAKE
|
()
|
|
25
|
MUDKHED
|
MH-19-009-042-001/2
(DONGAON)
|
1819009000NRG24181220230474012
|
18/12/2023
|
SUNIL PANDURANG AMBATWAR
|
1819009WL047258
|
SUNIL PANDURANG AMBATWAR
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230104F0E9
|
|
MR SUNIL PANDURANG AMBATWAR
|
()
|
|
26
|
MUDKHED
|
MH-19-009-042-001/270
(DONGAON)
|
1819009000NRG24181220230474013
|
18/12/2023
|
SUDAM MAHADU HAMAND
|
1819009WL047258
|
SUDAM MAHADU HAMAND
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230104F0EB
|
|
MR SUDAM MAHADU HAMAND
|
()
|
|
27
|
MUDKHED
|
MH-19-009-042-001/312
(DONGAON)
|
1819009000NRG24181220230474015
|
18/12/2023
|
AJAY SAHEBRAO HAMAND
|
1819009WL047258
|
AJAY SAHEBRAO HAMAND
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230104F0EA
|
|
MR AJAY SAHEBRAO HAMAND
|
()
|
|
28
|
MUDKHED
|
MH-19-009-042-001/342
(DONGAON)
|
1819009000NRG24181220230474023
|
18/12/2023
|
PRAMOD DIGAMBAR NAVHATE
|
1819009WL047258
|
PRAMOD DIGAMBAR NAVHATE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301046C07
|
|
MR PRAMOD SHANKAR NAVHATE
|
()
|
|
29
|
MUDKHED
|
MH-19-009-042-001/342
(DONGAON)
|
1819009000NRG24181220230474022
|
18/12/2023
|
SHANKAR DIGAMBER NAVHATE
|
1819009WL047258
|
SHANKAR DIGAMBER NAVHATE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301046C05
|
|
MR NAVHATE SHANKAR DIGAMBAR
|
()
|
|
30
|
MUDKHED
|
MH-19-009-042-001/436
(DONGAON)
|
1819009000NRG24181220230474024
|
18/12/2023
|
MIRABAI DIGAMBAR BODAKE
|
1819009WL047258
|
MIRABAI DIGAMBAR BODAKE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301046C06
|
|
MRS MIRABAI BODAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
31
|
MUDKHED
|
MH-19-009-043-001/102
(MUGAT)
|
1819009000NRG24181220230473346
|
18/12/2023
|
datta vitthal tupekar
|
1819009WL047202
|
datta vitthal tupekar
|
00415
|
SBIN0021937
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301046C0C
|
|
MR DATTA VITTHAL TUPPEKAR
|
()
|
|
32
|
MUDKHED
|
MH-19-009-043-001/1662
(MUGAT)
|
1819009000NRG24181220230473349
|
18/12/2023
|
manohar rajaram chintale
|
1819009WL047202
|
manohar rajaram chintale
|
00415
|
SBIN0021937
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301046C0B
|
|
MR MANOHAR RAJARAM CHINTLE
|
()
|
|
33
|
MUDKHED
|
MH-19-009-043-001/1663
(MUGAT)
|
1819009000NRG24181220230473350
|
18/12/2023
|
DNANESHWAR RAJARAM CHINTALE
|
1819009WL047202
|
DNANESHWAR RAJARAM CHINTALE
|
00415
|
SBIN0021937
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301046C16
|
|
MR DNYANESHWAR RAJARAM CHINTLE
|
()
|
|
34
|
MUDKHED
|
MH-19-009-043-001/1664
(MUGAT)
|
1819009000NRG24181220230473351
|
18/12/2023
|
rajaram gangaram chintale
|
1819009WL047202
|
rajaram gangaram chintale
|
00415
|
SBIN0021937
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301046C0D
|
|
MR RAJARAM GANGARAM CHINTALE
|
()
|
|
35
|
MUDKHED
|
MH-19-009-043-001/664
(MUGAT)
|
1819009000NRG24181220230473366
|
18/12/2023
|
gangabai govind hatkar
|
1819009WL047203
|
gangabai govind hatkar
|
00415
|
SBIN0021937
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301046C0E
|
|
MRS GANGABAI GOVINDRAV HATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7692
|
7692
|
|
|
|
|
|
|
|
|
36
|
MUDKHED
|
MH-19-009-012-001/82
(KHAMBALA)
|
1819009000NRG24181220230473156
|
18/12/2023
|
KIRAN MUNJAJI THORAT
|
1819009WL047178
|
KIRAN MUNJAJI THORAT
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230104F0E8
|
|
KIRAN MUNJAJI THORAT
|
()
|
|
37
|
MUDKHED
|
MH-19-009-043-001/414
(MUGAT)
|
1819009000NRG24181220230473353
|
18/12/2023
|
RAMA PANDHARI BHASINGE
|
1819009WL047202
|
RAMA PANDHARI BHASINGE
|
1143
|
MAHG0004134
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
N122301046C0F
|
|
RAMA PANDHARI BHASINGE
|
()
|
|
38
|
MUDKHED
|
MH-19-009-043-001/985
(MUGAT)
|
1819009000NRG24181220230474031
|
18/12/2023
|
SUDHABAI SAMBHAJI RAUT
|
1819009WL047259
|
SUDHABAI SAMBHAJI RAUT
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301046C17
|
|
SUDHABAI SAMBHAJI RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4653
|
4653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54372
|
54372
|
|
|
|
|
|
|
|