|
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-19-009-050-001/116
(ROHI PIMPALGAON)
|
1819009000NRG24140620230105738
|
14/06/2023
|
LAXMIBAI JALBAJI VHANDE
|
1819009WL007965
|
LAXMIBAI JALBAJI VHANDE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062302118312
|
|
LAXMIBAI JALBAJI VHANDE
|
()
|
|
2
|
MUDKHED
|
MH-19-009-050-001/116
(ROHI PIMPALGAON)
|
1819009000NRG24140620230105741
|
14/06/2023
|
LAXMIBAI JALBAJI VHANDE
|
1819009WL007965
|
LAXMIBAI JALBAJI VHANDE
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N062302118311
|
|
LAXMIBAI JALBAJI VHANDE
|
()
|
|
3
|
MUDKHED
|
MH-19-009-050-001/304
(ROHI PIMPALGAON)
|
1819009000NRG24140620230105742
|
14/06/2023
|
SHANTABAI SITARAM HONDE
|
1819009WL007965
|
SHANTABAI SITARAM HONDE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N062302118310
|
|
SHANTABAI SITARAM HONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
MUDKHED
|
MH-19-009-047-001/1727
(BARAD)
|
1819009000NRG24140620230105875
|
14/06/2023
|
SHANTABAI YOGAJI DEVTULE
|
1819009WL007987
|
SHANTABAI YOGAJI DEVTULE
|
00415
|
SBIN0021120
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N062302118325
|
|
MRS SHANTABAI DEVTULE
|
()
|
|
5
|
MUDKHED
|
MH-19-009-047-001/1727
(BARAD)
|
1819009000NRG24140620230105876
|
14/06/2023
|
YOGAJI DATTA DEVTULE
|
1819009WL007987
|
YOGAJI DATTA DEVTULE
|
00415
|
SBIN0021120
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N062302118324
|
|
MR YOGESH DATTA DEVTUKE
|
()
|
|
6
|
MUDKHED
|
MH-19-009-047-001/668
(BARAD)
|
1819009000NRG24140620230105852
|
14/06/2023
|
SUREKHA RAJU RATHOD
|
1819009WL007986
|
SUREKHA RAJU RATHOD
|
00415
|
SBIN0021120
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N062302118322
|
|
MRS SUREKHA RAJESH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
MUDKHED
|
MH-19-009-047-001/1315
(BARAD)
|
1819009000NRG24140620230105851
|
14/06/2023
|
SUREKHA DEVIDAS KALHALE
|
1819009WL007986
|
SUREKHA DEVIDAS KALHALE
|
1143
|
MAHG0004105
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N062302118313
|
|
SUREKHA DEVIDAS KALHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
8
|
MUDKHED
|
MH-19-009-016-001/103
(WADI NM PUR)
|
1819009000NRG24140620230105926
|
14/06/2023
|
RATANMALA GULAB KHANSOLE
|
1819009WL007993
|
RATANMALA GULAB KHANSOLE
|
1143
|
MAHG0004134
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
N062302118323
|
|
RATANMALA GULAB KHANSOLE
|
()
|
|
9
|
MUDKHED
|
MH-19-009-043-001/985
(MUGAT)
|
1819009000NRG24140620230105772
|
14/06/2023
|
SUDHABAI SAMBHAJI RAUT
|
1819009WL007972
|
SUDHABAI SAMBHAJI RAUT
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N062302118314
|
|
SUDHABAI SAMBHAJI RAUT
|
()
|
|
10
|
MUDKHED
|
MH-19-009-049-001/141
(NIWAGHA)
|
1819009000NRG24140620230106133
|
14/06/2023
|
PUSHPABAI KESHAV BHANGE
|
1819009WL008007
|
PUSHPABAI KESHAV BHANGE
|
1143
|
MAHG0004134
|
1770
|
1770
|
Processed
|
17/06/2023
|
|
N062302118316
|
|
PUSHPABAI KESHAV BHANGE
|
()
|
|
11
|
MUDKHED
|
MH-19-009-049-001/141
(NIWAGHA)
|
1819009000NRG24140620230106135
|
14/06/2023
|
SUNDARBAI VIYANKATI BHANGE
|
1819009WL008007
|
SUNDARBAI VIYANKATI BHANGE
|
1143
|
MAHG0004134
|
1770
|
1770
|
Processed
|
17/06/2023
|
|
N06230211831B
|
|
SUNDARBAI VIYANKATI BHANGE
|
()
|
|
12
|
MUDKHED
|
MH-19-009-049-001/350
(NIWAGHA)
|
1819009000NRG24140620230106143
|
14/06/2023
|
MALANBAI ANANDRAO PAWAR
|
1819009WL008007
|
MALANBAI ANANDRAO PAWAR
|
1143
|
MAHG0004134
|
1590
|
1590
|
Processed
|
17/06/2023
|
|
N062302118321
|
|
MALANBAI ANANDRAO PAWAR
|
()
|
|
13
|
MUDKHED
|
MH-19-009-049-001/447
(NIWAGHA)
|
1819009000NRG24140620230106152
|
14/06/2023
|
ANANDA VIYANKATI PAWAR
|
1819009WL008007
|
ANANDA VIYANKATI PAWAR
|
1143
|
MAHG0004134
|
1572
|
1572
|
Processed
|
17/06/2023
|
|
N062302118315
|
|
ANANDA VIYANKATI PAWAR
|
()
|
|
14
|
MUDKHED
|
MH-19-009-049-001/496
(NIWAGHA)
|
1819009000NRG24140620230106157
|
14/06/2023
|
DEVIDAS NARAYAN PAWAR
|
1819009WL008007
|
DEVIDAS NARAYAN PAWAR
|
1143
|
MAHG0004134
|
1572
|
1572
|
Processed
|
17/06/2023
|
|
N062302118317
|
|
DEVIDAS NARAYAN PAWAR
|
()
|
|
15
|
MUDKHED
|
MH-19-009-049-001/496
(NIWAGHA)
|
1819009000NRG24140620230106158
|
14/06/2023
|
SUEREKHA DEVIDAS PAWAR
|
1819009WL008007
|
SUEREKHA DEVIDAS PAWAR
|
1143
|
MAHG0004134
|
1572
|
1572
|
Processed
|
17/06/2023
|
|
N062302118318
|
|
SUEREKHA DEVIDAS PAWAR
|
()
|
|
16
|
MUDKHED
|
MH-19-009-049-001/524
(NIWAGHA)
|
1819009000NRG24140620230106161
|
14/06/2023
|
ANURADHA GAJANAN PAWAR
|
1819009WL008007
|
ANURADHA GAJANAN PAWAR
|
1143
|
MAHG0004134
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
N06230211831F
|
|
ANURADHA GAJANAN PAWAR
|
()
|
|
17
|
MUDKHED
|
MH-19-009-049-001/556
(NIWAGHA)
|
1819009000NRG24140620230106163
|
14/06/2023
|
SOMITRA DHAROJI PAWAR
|
1819009WL008007
|
SOMITRA DHAROJI PAWAR
|
1143
|
MAHG0004134
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
N062302118320
|
|
SOMITRA DHAROJI PAWAR
|
()
|
|
18
|
MUDKHED
|
MH-19-009-049-001/580
(NIWAGHA)
|
1819009000NRG24140620230106170
|
14/06/2023
|
SHOBHA NARAYAN PAWAR
|
1819009WL008007
|
SHOBHA NARAYAN PAWAR
|
1143
|
MAHG0004134
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
N06230211831E
|
|
SHOBHA NARAYAN PAWAR
|
()
|
|
19
|
MUDKHED
|
MH-19-009-049-001/583
(NIWAGHA)
|
1819009000NRG24140620230106172
|
14/06/2023
|
SANGITA ANANDA PAWAR
|
1819009WL008007
|
SANGITA ANANDA PAWAR
|
1143
|
MAHG0004134
|
1524
|
1524
|
Processed
|
17/06/2023
|
|
N06230211831A
|
|
SANGITA ANANDA PAWAR
|
()
|
|
20
|
MUDKHED
|
MH-19-009-049-001/595
(NIWAGHA)
|
1819009000NRG24140620230106174
|
14/06/2023
|
LAXMIBAI BAPURAO PAWAR
|
1819009WL008007
|
LAXMIBAI BAPURAO PAWAR
|
1143
|
MAHG0004134
|
1524
|
1524
|
Processed
|
17/06/2023
|
|
N062302118319
|
|
LAXMIBAI BAPURAO PAWAR
|
()
|
|
21
|
MUDKHED
|
MH-19-009-049-001/707
(NIWAGHA)
|
1819009000NRG24140620230106177
|
14/06/2023
|
MAROTI MADHAV SURYWANSHI
|
1819009WL008007
|
MAROTI MADHAV SURYWANSHI
|
1143
|
MAHG0004134
|
1524
|
1524
|
Processed
|
17/06/2023
|
|
N06230211831C
|
|
MAROTI MADHAV SURYWANSHI
|
()
|
|
22
|
MUDKHED
|
MH-19-009-049-001/707
(NIWAGHA)
|
1819009000NRG24140620230106178
|
14/06/2023
|
NANDA MAROTI SURYWANSHI
|
1819009WL008007
|
NANDA MAROTI SURYWANSHI
|
1143
|
MAHG0004134
|
1524
|
1524
|
Processed
|
17/06/2023
|
|
N06230211831D
|
|
NANDA MAROTI SURYWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23172
|
23172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31362
|
31362
|
|
|
|
|
|
|
|