|
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
|
MUKHED
|
MH-19-007-065-001/176
(UMARDARI)
|
1819007000NRG23280320230499472
|
29/03/2023
|
Laxman Govind Chaulwad
|
1819007WL053523
|
Laxman Govind Chaulwad
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
02/04/2023
|
|
N032303345BC9
|
|
Laxman Govind Chaulwad
|
()
|
|
2
|
MUKHED
|
MH-19-007-065-001/218
(UMARDARI)
|
1819007000NRG23280320230499475
|
29/03/2023
|
Pandurang Gaynoba Konapure
|
1819007WL053523
|
Pandurang Gaynoba Konapure
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
02/04/2023
|
|
N032303345BD0
|
|
Pandurang Gaynoba Konapure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
MUKHED
|
MH-19-007-004-001/68
(KOTGYAL)
|
1819007000NRG23290320230501530
|
29/03/2023
|
sitabai devidas chvan
|
1819007WL053759
|
sitabai devidas chvan
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
02/04/2023
|
|
N032303345BD1
|
|
MS SITABAI DEVRAO CHAVAN
|
()
|
|
4
|
MUKHED
|
MH-19-007-106-001/1710
(VARTALA)
|
1819007000NRG23290320230501574
|
29/03/2023
|
Gajanan Bhujang Davkore
|
1819007WL053763
|
Gajanan Bhujang Davkore
|
00415
|
SBIN0020058
|
1520
|
1520
|
Processed
|
02/04/2023
|
|
N032303345BCC
|
|
MR GAJANAN BHUJANGRAO DAWKARE
|
()
|
|
5
|
MUKHED
|
MH-19-007-246-001/606
(KOTGYAL)
|
1819007000NRG23290320230501541
|
29/03/2023
|
Payal Mitul Jadhav
|
1819007WL053760
|
Payal Mitul Jadhav
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
02/04/2023
|
|
N032303345BD2
|
|
MRS PAYAL MITUL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5104
|
5104
|
|
|
|
|
|
|
|
|
6
|
MUKHED
|
MH-19-007-246-001/649
(KOTGYAL)
|
1819007000NRG23290320230501532
|
29/03/2023
|
Vandana Vinod Chavan
|
1819007WL053759
|
Vandana Vinod Chavan
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
02/04/2023
|
|
N032303345BCF
|
|
Vandana Vinod Chavan
|
()
|
|
7
|
MUKHED
|
MH-19-007-246-001/720
(KOTGYAL)
|
1819007000NRG23290320230501533
|
29/03/2023
|
Sachin Chandrkant Rathod
|
1819007WL053759
|
Sachin Chandrkant Rathod
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
02/04/2023
|
|
N032303345BCE
|
|
Sachin Chandrkant Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
MUKHED
|
MH-19-007-106-001/1028
(VARTALA)
|
1819007000NRG23290320230501569
|
29/03/2023
|
Laxmibai Balaji Jayebhaye
|
1819007WL053763
|
Laxmibai Balaji Jayebhaye
|
1143
|
MAHG0004143
|
1523
|
1523
|
Processed
|
02/04/2023
|
|
N032303345BCD
|
|
Laxmibai Balaji Jayebhaye
|
()
|
|
9
|
MUKHED
|
MH-19-007-106-001/1323
(VARTALA)
|
1819007000NRG23290320230501571
|
29/03/2023
|
BALAJI KISHAN KADAM
|
1819007WL053763
|
BALAJI KISHAN KADAM
|
1143
|
MAHG0004143
|
1523
|
1523
|
Processed
|
02/04/2023
|
|
N032303345BCA
|
|
BALAJI KISHAN KADAM
|
()
|
|
10
|
MUKHED
|
MH-19-007-106-001/1710
(VARTALA)
|
1819007000NRG23290320230501575
|
29/03/2023
|
Nirmala Gajanan Davkore
|
1819007WL053763
|
Nirmala Gajanan Davkore
|
1143
|
MAHG0004143
|
1520
|
1520
|
Processed
|
02/04/2023
|
|
N032303345BCB
|
|
Nirmala Gajanan Davkore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4566
|
4566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16838
|
16838
|
|
|
|
|
|
|
|