|
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-19-009-022-001/41
(WADI MU PUR)
|
1819009000NRG24061020230377046
|
09/10/2023
|
SAKHARAM BHARATRAO DESHMUKH
|
1819009WL035598
|
SAKHARAM BHARATRAO DESHMUKH
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230093BA6E
|
|
SAKHARAM BHARATRAO DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MUDKHED
|
MH-19-009-053-001/131
(PATHRAD)
|
1819009000NRG24091020230378157
|
09/10/2023
|
ANUSAYABAI LAXMAN THORAT
|
1819009WL035759
|
ANUSAYABAI LAXMAN THORAT
|
00089
|
CBIN0280683
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230093BA6F
|
|
ANUSAYABAI LAXMAN THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
MUDKHED
|
MH-19-009-020-001/115
(BORGAON NA)
|
1819009000NRG24061020230377025
|
09/10/2023
|
PANCHFULA SHANKAR NADARE
|
1819009WL035595
|
PANCHFULA SHANKAR NADARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093BA7C
|
|
MRS PANCHFULA SHANKAR NADARE
|
()
|
|
4
|
MUDKHED
|
MH-19-009-020-001/115
(BORGAON NA)
|
1819009000NRG24061020230377024
|
09/10/2023
|
shankar nemdeorao nadre
|
1819009WL035595
|
shankar nemdeorao nadre
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093BA7B
|
|
MR SHANKAR NAMDEV NADRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
MUDKHED
|
MH-19-009-020-001/202
(BORGAON NA)
|
1819009000NRG24061020230377020
|
09/10/2023
|
GANGASAGAR PRABHU KADAM
|
1819009WL035594
|
GANGASAGAR PRABHU KADAM
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093BA70
|
|
GANGASAGAR PRABHU KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MUDKHED
|
MH-19-009-020-001/187
(BORGAON NA)
|
1819009000NRG24061020230377027
|
09/10/2023
|
MADHAV AMRUTA BALLOD
|
1819009WL035595
|
MADHAV AMRUTA BALLOD
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093BA72
|
|
MADHAV AMRUTA BALLOD
|
()
|
|
7
|
MUDKHED
|
MH-19-009-020-001/187
(BORGAON NA)
|
1819009000NRG24061020230377028
|
09/10/2023
|
SUREKHA MADHAV BALLOD
|
1819009WL035595
|
SUREKHA MADHAV BALLOD
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093BA75
|
|
SUREKHA MADHAV BALLOD
|
()
|
|
8
|
MUDKHED
|
MH-19-009-020-001/202
(BORGAON NA)
|
1819009000NRG24061020230377019
|
09/10/2023
|
PRABHU SAMBHAJI KADAM
|
1819009WL035594
|
PRABHU SAMBHAJI KADAM
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093BA73
|
|
PRABHU SAMBHAJI KADAM
|
()
|
|
9
|
MUDKHED
|
MH-19-009-020-001/219
(BORGAON NA)
|
1819009000NRG24061020230377022
|
09/10/2023
|
SAVITRIBAI TUKARAM KADAM
|
1819009WL035594
|
SAVITRIBAI TUKARAM KADAM
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093BA74
|
|
SAVITRIBAI TUKARAM KADAM
|
()
|
|
10
|
MUDKHED
|
MH-19-009-020-001/74
(BORGAON NA)
|
1819009000NRG24061020230377023
|
09/10/2023
|
SUJATA SAHEBRAO KADAM
|
1819009WL035594
|
SUJATA SAHEBRAO KADAM
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093BA71
|
|
SUJATA SAHEBRAO KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
MUDKHED
|
MH-19-009-022-001/144
(WADI MU PUR)
|
1819009000NRG24061020230377034
|
09/10/2023
|
AVINASH DATTRAO DESHMUKH
|
1819009WL035596
|
AVINASH DATTRAO DESHMUKH
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230093BA7A
|
|
AVINASH DATTRAO DESHMUKH
|
()
|
|
12
|
MUDKHED
|
MH-19-009-022-001/30
(WADI MU PUR)
|
1819009000NRG24061020230377045
|
09/10/2023
|
MADHAV VYANKATRAO INGOLE
|
1819009WL035598
|
MADHAV VYANKATRAO INGOLE
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230093BA79
|
|
MADHAV VYANKATRAO INGOLE
|
()
|
|
13
|
MUDKHED
|
MH-19-009-039-001/454
(AMDURA)
|
1819009000NRG24061020230377015
|
09/10/2023
|
BALIRAM MAROTI PAWAR
|
1819009WL035592
|
BALIRAM MAROTI PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230093BA77
|
|
BALIRAM MAROTI PAWAR
|
()
|
|
14
|
MUDKHED
|
MH-19-009-039-001/83
(AMDURA)
|
1819009000NRG24061020230377016
|
09/10/2023
|
SAHEBRAO RAOSAHEB PAWAR
|
1819009WL035592
|
SAHEBRAO RAOSAHEB PAWAR
|
1143
|
MAHG0004134
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N10230093BA78
|
|
SAHEBRAO RAOSAHEB PAWAR
|
()
|
|
15
|
MUDKHED
|
MH-19-009-043-001/401
(MUGAT)
|
1819009000NRG24091020230378154
|
09/10/2023
|
SAMBHAJI MAROTI MEKALE
|
1819009WL035758
|
SAMBHAJI MAROTI MEKALE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093BA76
|
|
SAMBHAJI MAROTI MEKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22386
|
22386
|
|
|
|
|
|
|
|