|
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-19-007-004-001/549
(KOTGYAL)
|
1819007000NRG23100820220225573
|
10/08/2022
|
ASHA VITHAL CHAVAN
|
1819007WL019503
|
ASHA VITHAL CHAVAN
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873957779
|
|
ASHAVITHALCHAVAN
|
(000000)
|
|
2
|
MUKHED
|
MH-19-007-004-001/549
(KOTGYAL)
|
1819007000NRG23100820220225574
|
10/08/2022
|
Vishal Shivaji Chavan
|
1819007WL019503
|
Vishal Shivaji Chavan
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873957779
|
|
VishalShivajiChavan
|
(000000)
|
|
3
|
MUKHED
|
MH-19-007-246-001/724
(KOTGYAL)
|
1819007000NRG23100820220225581
|
10/08/2022
|
Kavita Dudhakar Chavan
|
1819007WL019503
|
Kavita Dudhakar Chavan
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873957779
|
|
KavitaDudhakarChavan
|
(000000)
|
|
4
|
MUKHED
|
MH-19-007-246-001/724
(KOTGYAL)
|
1819007000NRG23100820220225580
|
10/08/2022
|
Sudhakar Shankr Chavan
|
1819007WL019503
|
Sudhakar Shankr Chavan
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873957779
|
|
SudhakarShankrChavan
|
(000000)
|
|
5
|
MUKHED
|
MH-19-007-246-001/727
(KOTGYAL)
|
1819007000NRG23100820220225582
|
10/08/2022
|
aanjosh madhna talikote
|
1819007WL019503
|
aanjosh madhna talikote
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873957779
|
|
aanjoshmadhnatalikote
|
(000000)
|
|
6
|
MUKHED
|
MH-19-007-246-001/727
(KOTGYAL)
|
1819007000NRG23100820220225583
|
10/08/2022
|
rekha aankosh talikote
|
1819007WL019503
|
rekha aankosh talikote
|
00045
|
BARB0MUKHED
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873957779
|
|
rekhaaankoshtalikote
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
7
|
MUKHED
|
MH-19-007-011-001/272
(CHIVALI)
|
1819007000NRG23100820220225526
|
10/08/2022
|
prbhavati madhav gore
|
1819007WL019497
|
prbhavati madhav gore
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873957779
|
|
prbhavatimadhavgore
|
(000000)
|
|
8
|
MUKHED
|
MH-19-007-011-001/830
(CHIVALI)
|
1819007000NRG23100820220225528
|
10/08/2022
|
DARUBAI GANGARAM JAYNURE
|
1819007WL019497
|
DARUBAI GANGARAM JAYNURE
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873957779
|
|
DARUBAIGANGARAMJAYNURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
9
|
MUKHED
|
MH-19-007-004-001/173
(KOTGYAL)
|
1819007000NRG23100820220225568
|
10/08/2022
|
Uttam mana Talikote
|
1819007WL019503
|
Uttam mana Talikote
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873957779
|
|
UttammanaTalikote
|
(000000)
|
|
10
|
MUKHED
|
MH-19-007-004-001/237
(KOTGYAL)
|
1819007000NRG23100820220225569
|
10/08/2022
|
dhurpatbai laxman talikote
|
1819007WL019503
|
dhurpatbai laxman talikote
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873957779
|
|
dhurpatbailaxmantalikote
|
(000000)
|
|
11
|
MUKHED
|
MH-19-007-004-001/518
(KOTGYAL)
|
1819007000NRG23100820220225570
|
10/08/2022
|
Jyoti Gautam Sonkamble
|
1819007WL019503
|
Jyoti Gautam Sonkamble
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873957779
|
|
JyotiGautamSonkamble
|
(000000)
|
|
12
|
MUKHED
|
MH-19-007-004-001/524
(KOTGYAL)
|
1819007000NRG23100820220225571
|
10/08/2022
|
Hanmant Ramesh Talikote
|
1819007WL019503
|
Hanmant Ramesh Talikote
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873957779
|
|
HanmantRameshTalikote
|
(000000)
|
|
13
|
MUKHED
|
MH-19-007-004-001/524
(KOTGYAL)
|
1819007000NRG23100820220225572
|
10/08/2022
|
Miratai Hanmant Talikote
|
1819007WL019503
|
Miratai Hanmant Talikote
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873957779
|
|
MirataiHanmantTalikote
|
(000000)
|
|
14
|
MUKHED
|
MH-19-007-004-001/72
(KOTGYAL)
|
1819007000NRG23100820220225576
|
10/08/2022
|
jayabai balaji talikote
|
1819007WL019503
|
jayabai balaji talikote
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873957779
|
|
jayabaibalajitalikote
|
(000000)
|
|
15
|
MUKHED
|
MH-19-007-246-001/654
(KOTGYAL)
|
1819007000NRG23100820220225578
|
10/08/2022
|
Anjanbai Khandu Waghamare
|
1819007WL019503
|
Anjanbai Khandu Waghamare
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873957779
|
|
AnjanbaiKhanduWaghamare
|
(000000)
|
|
16
|
MUKHED
|
MH-19-007-246-001/654
(KOTGYAL)
|
1819007000NRG23100820220225577
|
10/08/2022
|
Khandu Shankar Waghmare
|
1819007WL019503
|
Khandu Shankar Waghmare
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873957779
|
|
KhanduShankarWaghmare
|
(000000)
|
|
17
|
MUKHED
|
MH-19-007-246-001/663
(KOTGYAL)
|
1819007000NRG23100820220225579
|
10/08/2022
|
nagesh mashna talikote
|
1819007WL019503
|
nagesh mashna talikote
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873957779
|
|
nageshmashnatalikote
|
(000000)
|
|
18
|
MUKHED
|
MH-19-007-246-001/742
(KOTGYAL)
|
1819007000NRG23100820220225584
|
10/08/2022
|
Chandrkant Ramesh Talikote
|
1819007WL019503
|
Chandrkant Ramesh Talikote
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873957779
|
|
ChandrkantRameshTalikote
|
(000000)
|
|
19
|
MUKHED
|
MH-19-007-246-001/743
(KOTGYAL)
|
1819007000NRG23100820220225585
|
10/08/2022
|
hulppa dhondiba talikothe
|
1819007WL019503
|
hulppa dhondiba talikothe
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873957779
|
|
hulppadhondibatalikothe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
20
|
MUKHED
|
MH-19-007-028-001/213
(HONDALA)
|
1819007000NRG23100820220225542
|
10/08/2022
|
shivdas vishwanath Morge
|
1819007WL019500
|
shivdas vishwanath Morge
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873957779
|
|
shivdasvishwanathMorge
|
(000000)
|
|
21
|
MUKHED
|
MH-19-007-028-001/214
(HONDALA)
|
1819007000NRG23100820220225557
|
10/08/2022
|
AHILYABAI BALAJI PAWAR
|
1819007WL019501
|
AHILYABAI BALAJI PAWAR
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873957779
|
|
AHILYABAIBALAJIPAWAR
|
(000000)
|
|
22
|
MUKHED
|
MH-19-007-028-001/214
(HONDALA)
|
1819007000NRG23100820220225556
|
10/08/2022
|
balaji Motiram Pawar
|
1819007WL019501
|
balaji Motiram Pawar
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873957779
|
|
balajiMotiramPawar
|
(000000)
|
|
23
|
MUKHED
|
MH-19-007-028-001/247
(HONDALA)
|
1819007000NRG23100820220225559
|
10/08/2022
|
KONDABAI NOMULWAR
|
1819007WL019501
|
KONDABAI NOMULWAR
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873957779
|
|
KONDABAINOMULWAR
|
(000000)
|
|
24
|
MUKHED
|
MH-19-007-028-001/292
(HONDALA)
|
1819007000NRG23100820220225547
|
10/08/2022
|
Renuka Dhondiba Bhalerao
|
1819007WL019500
|
Renuka Dhondiba Bhalerao
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873957779
|
|
RenukaDhondibaBhalerao
|
(000000)
|
|
25
|
MUKHED
|
MH-19-007-028-001/337
(HONDALA)
|
1819007000NRG23100820220225561
|
10/08/2022
|
rukminbai vitthal sontke
|
1819007WL019501
|
rukminbai vitthal sontke
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873957779
|
|
rukminbaivitthalsontke
|
(000000)
|
|
26
|
MUKHED
|
MH-19-007-028-001/337
(HONDALA)
|
1819007000NRG23100820220225560
|
10/08/2022
|
vitthal raghunath sontke
|
1819007WL019501
|
vitthal raghunath sontke
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873957779
|
|
vitthalraghunathsontke
|
(000000)
|
|
27
|
MUKHED
|
MH-19-007-028-001/350
(HONDALA)
|
1819007000NRG23100820220225549
|
10/08/2022
|
MAROTI H THOTE
|
1819007WL019500
|
MAROTI H THOTE
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873957779
|
|
MAROTIHTHOTE
|
(000000)
|
|
28
|
MUKHED
|
MH-19-007-028-001/350
(HONDALA)
|
1819007000NRG23100820220225550
|
10/08/2022
|
Puja Maroti Thote
|
1819007WL019500
|
Puja Maroti Thote
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873957779
|
|
PujaMarotiThote
|
(000000)
|
|
29
|
MUKHED
|
MH-19-007-028-001/350
(HONDALA)
|
1819007000NRG23100820220225562
|
10/08/2022
|
Sulochana Havgirav Thote
|
1819007WL019501
|
Sulochana Havgirav Thote
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873957779
|
|
SulochanaHavgiravThote
|
(000000)
|
|
30
|
MUKHED
|
MH-19-007-028-001/417
(HONDALA)
|
1819007000NRG23100820220225551
|
10/08/2022
|
Daneshwar Maroti Aaste
|
1819007WL019500
|
Daneshwar Maroti Aaste
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873957779
|
|
DaneshwarMarotiAaste
|
(000000)
|
|
31
|
MUKHED
|
MH-19-007-028-001/94
(HONDALA)
|
1819007000NRG23100820220225552
|
10/08/2022
|
kewalbai vitthal Bhalerao
|
1819007WL019500
|
kewalbai vitthal Bhalerao
|
1143
|
MAHG0004118
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873957779
|
|
kewalbaivitthalBhalerao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
32
|
MUKHED
|
MH-19-007-028-001/388
(HONDALA)
|
1819007000NRG23100820220225563
|
10/08/2022
|
Govind Shesharao Tamlure
|
1819007WL019501
|
Govind Shesharao Tamlure
|
1143
|
MAHG0004143
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873957779
|
|
GovindShesharaoTamlure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53504
|
53504
|
|
|
|
|
|
|
|