|
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-19-007-016-001/156
(BERKI (KH))
|
1819007000NRG23170820220233876
|
17/08/2022
|
aaruna digambar jagalwd
|
1819007WL021108
|
aaruna digambar jagalwd
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871534556
|
|
aarunadigambarjagalwd
|
(000000)
|
|
2
|
MUKHED
|
MH-19-007-016-001/475
(BERKI (KH))
|
1819007000NRG23170820220233877
|
17/08/2022
|
jyoti ganesh padewad
|
1819007WL021108
|
jyoti ganesh padewad
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871534556
|
|
jyotiganeshpadewad
|
(000000)
|
|
3
|
MUKHED
|
MH-19-007-016-001/479
(BERKI (KH))
|
1819007000NRG23170820220233878
|
17/08/2022
|
Laxmi Datta Pandewad
|
1819007WL021108
|
Laxmi Datta Pandewad
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871534556
|
|
LaxmiDattaPandewad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
MUKHED
|
MH-19-007-038-001/309
(HANGARGA P MU (FAKIRTANDA))
|
1819007000NRG23170820220233867
|
17/08/2022
|
aarti mashnaji suryawanshi
|
1819007WL021105
|
aarti mashnaji suryawanshi
|
00415
|
SBIN0021340
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871534556
|
|
aartimashnajisuryawanshi
|
(000000)
|
|
5
|
MUKHED
|
MH-19-007-090-002/1578
(HANGARGA PK)
|
1819007000NRG23170820220233818
|
17/08/2022
|
Puja Vishnu Nalble
|
1819007WL021093
|
Puja Vishnu Nalble
|
00415
|
SBIN0021340
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871534556
|
|
PujaVishnuNalble
|
(000000)
|
|
6
|
MUKHED
|
MH-19-007-090-002/1578
(HANGARGA PK)
|
1819007000NRG23170820220233817
|
17/08/2022
|
Vishnu Ramesh Nalbale
|
1819007WL021093
|
Vishnu Ramesh Nalbale
|
00415
|
SBIN0021340
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871534556
|
|
VishnuRameshNalbale
|
(000000)
|
|
7
|
MUKHED
|
MH-19-007-090-002/1579
(HANGARGA P MU (FAKIRTANDA))
|
1819007000NRG23170820220233819
|
17/08/2022
|
shrikrushna vyankat sadewad
|
1819007WL021093
|
shrikrushna vyankat sadewad
|
00415
|
SBIN0021340
|
1792
|
1792
|
Rejected
|
08/09/2022
|
|
871534556
|
Account closed
|
|
|
|
8
|
MUKHED
|
MH-19-007-090-002/1581
(HANGARGA PK)
|
1819007000NRG23170820220233820
|
17/08/2022
|
Baliram Vankat Sadewad
|
1819007WL021093
|
Baliram Vankat Sadewad
|
00415
|
SBIN0021340
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871534556
|
|
BaliramVankatSadewad
|
(000000)
|
|
9
|
MUKHED
|
MH-19-007-090-002/1583
(HANGARGA PK)
|
1819007000NRG23170820220233821
|
17/08/2022
|
Tukaram Sangram Sadewad
|
1819007WL021093
|
Tukaram Sangram Sadewad
|
00415
|
SBIN0021340
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871534556
|
|
TukaramSangramSadewad
|
(000000)
|
|
10
|
MUKHED
|
MH-19-007-090-002/63
(HANGARGA PK)
|
1819007000NRG23170820220233823
|
17/08/2022
|
harubai mashna suryawanshi
|
1819007WL021093
|
harubai mashna suryawanshi
|
00415
|
SBIN0021340
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871534556
|
|
harubaimashnasuryawanshi
|
(000000)
|
|
11
|
MUKHED
|
MH-19-007-090-002/63
(HANGARGA PK)
|
1819007000NRG23170820220233822
|
17/08/2022
|
mashna shivram suryawanshi
|
1819007WL021093
|
mashna shivram suryawanshi
|
00415
|
SBIN0021340
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871534556
|
|
mashnashivramsuryawanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
12
|
MUKHED
|
MH-19-007-038-001/309
(HANGARGA P MU (FAKIRTANDA))
|
1819007000NRG23170820220233866
|
17/08/2022
|
mashnaji sangram suryawanshi
|
1819007WL021105
|
mashnaji sangram suryawanshi
|
1143
|
MAHG0004135
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871534556
|
|
mashnajisangramsuryawanshi
|
(000000)
|
|
13
|
MUKHED
|
MH-19-007-090-002/115
(HANGARGA PK)
|
1819007000NRG23170820220233816
|
17/08/2022
|
narsabaie kondiba jetewad
|
1819007WL021093
|
narsabaie kondiba jetewad
|
1143
|
MAHG0004135
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
871534556
|
|
narsabaiekondibajetewad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|