|
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-19-007-121-001/341
(LADGA)
|
1819007000NRG23170520220067944
|
17/05/2022
|
savita shravan wagmare
|
1819007WL005084
|
savita shravan wagmare
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
004757112
|
|
savitashravanwagmare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MUKHED
|
MH-19-007-121-001/132
(LADGA)
|
1819007000NRG23170520220067935
|
17/05/2022
|
radhabai manik nagrgoje
|
1819007WL005084
|
radhabai manik nagrgoje
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
004757112
|
|
radhabaimaniknagrgoje
|
(000000)
|
|
3
|
MUKHED
|
MH-19-007-121-001/176
(LADGA)
|
1819007000NRG23170520220067937
|
17/05/2022
|
bharat babarao ibitdar
|
1819007WL005084
|
bharat babarao ibitdar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
004757112
|
|
bharatbabaraoibitdar
|
(000000)
|
|
4
|
MUKHED
|
MH-19-007-121-001/176
(LADGA)
|
1819007000NRG23170520220067938
|
17/05/2022
|
sumanbai bharat ibitdar
|
1819007WL005084
|
sumanbai bharat ibitdar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
004757112
|
|
sumanbaibharatibitdar
|
(000000)
|
|
5
|
MUKHED
|
MH-19-007-121-001/178
(LADGA)
|
1819007000NRG23170520220067940
|
17/05/2022
|
chndrkant ranba yelewad
|
1819007WL005084
|
chndrkant ranba yelewad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
004757112
|
|
chndrkantranbayelewad
|
(000000)
|
|
6
|
MUKHED
|
MH-19-007-121-001/178
(LADGA)
|
1819007000NRG23170520220067939
|
17/05/2022
|
ranba manikrao ylewad
|
1819007WL005084
|
ranba manikrao ylewad
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
004757112
|
|
ranbamanikraoylewad
|
(000000)
|
|
7
|
MUKHED
|
MH-19-007-121-001/2
(LADGA)
|
1819007000NRG23170520220067941
|
17/05/2022
|
VANDANA DATTATRAYA BIJALE
|
1819007WL005084
|
VANDANA DATTATRAYA BIJALE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
004757112
|
|
VANDANADATTATRAYABIJALE
|
(000000)
|
|
8
|
MUKHED
|
MH-19-007-121-001/358
(LADGA)
|
1819007000NRG23170520220067945
|
17/05/2022
|
taramati anil mukhede
|
1819007WL005084
|
taramati anil mukhede
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
004757112
|
|
taramatianilmukhede
|
(000000)
|
|
9
|
MUKHED
|
MH-19-007-121-001/364
(LADGA)
|
1819007000NRG23170520220067946
|
17/05/2022
|
kavshlalya govind ibitdar
|
1819007WL005084
|
kavshlalya govind ibitdar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
004757112
|
|
kavshlalyagovindibitdar
|
(000000)
|
|
10
|
MUKHED
|
MH-19-007-121-001/366
(LADGA)
|
1819007000NRG23170520220067947
|
17/05/2022
|
vandna maroti ibitdar
|
1819007WL005084
|
vandna maroti ibitdar
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
004757112
|
|
vandnamarotiibitdar
|
(000000)
|
|
11
|
MUKHED
|
MH-19-007-121-001/372
(LADGA)
|
1819007000NRG23170520220067948
|
17/05/2022
|
shekh khadir satarsab
|
1819007WL005084
|
shekh khadir satarsab
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
27/05/2022
|
|
004757112
|
|
shekhkhadirsatarsab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|