|
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-19-007-033-001/62
(SUGAON (KH))
|
1819007000NRG23010720220178350
|
04/07/2022
|
GANGABAI JAIRAM BHARAVI
|
1819007WL013620
|
GANGABAI JAIRAM BHARAVI
|
1143
|
MAHG0004143
|
1500
|
1500
|
Rejected
|
08/07/2022
|
|
N072200C3BC19
|
DBFL
|
|
|
|
2
|
MUKHED
|
MH-19-007-033-001/62
(SUGAON (KH))
|
1819007000NRG23010720220178400
|
04/07/2022
|
GANGABAI JAIRAM BHARAVI
|
1819007WL013621
|
GANGABAI JAIRAM BHARAVI
|
1143
|
MAHG0004143
|
1500
|
1500
|
Rejected
|
08/07/2022
|
|
N072200C3BC1A
|
DBFL
|
|
|
|
3
|
MUKHED
|
MH-19-007-033-001/62
(SUGAON (KH))
|
1819007000NRG23010720220178349
|
04/07/2022
|
Uttam Jayram Bharti
|
1819007WL013620
|
Uttam Jayram Bharti
|
1143
|
MAHG0004143
|
1500
|
1500
|
Rejected
|
08/07/2022
|
|
N072200C3BC1C
|
DBFL
|
|
|
|
4
|
MUKHED
|
MH-19-007-064-001/668
(SAWARGAON(P))
|
1819007000NRG23010720220178116
|
04/07/2022
|
anjanabi bapuji kabir
|
1819007WL013612
|
anjanabi bapuji kabir
|
1143
|
MAHG0004143
|
1500
|
1500
|
Rejected
|
08/07/2022
|
|
N072200C3BC18
|
DBFL
|
|
|
|
5
|
MUKHED
|
MH-19-007-064-001/668
(SAWARGAON(P))
|
1819007000NRG23010720220178117
|
04/07/2022
|
sainath bapuji kabir
|
1819007WL013612
|
sainath bapuji kabir
|
1143
|
MAHG0004143
|
1500
|
1500
|
Rejected
|
08/07/2022
|
|
N072200C3BC1B
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
6
|
MUKHED
|
MH-19-007-033-001/107
(SUGAON (KH))
|
1819007000NRG23010720220178207
|
04/07/2022
|
Anand Jalba Bajgire
|
1819007WL013615
|
Anand Jalba Bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Rejected
|
08/07/2022
|
|
N072200C3BC1E
|
DBFL
|
|
|
|
7
|
MUKHED
|
MH-19-007-033-001/107
(SUGAON (KH))
|
1819007000NRG23010720220178210
|
04/07/2022
|
Laxmibai Nagorao BAjgire
|
1819007WL013615
|
Laxmibai Nagorao BAjgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Rejected
|
08/07/2022
|
|
N072200C3BC2E
|
DBFL
|
|
|
|
8
|
MUKHED
|
MH-19-007-033-001/107
(SUGAON (KH))
|
1819007000NRG23010720220178209
|
04/07/2022
|
Nagorao Jalba Bajgire
|
1819007WL013615
|
Nagorao Jalba Bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Rejected
|
08/07/2022
|
|
N072200C3BC20
|
DBFL
|
|
|
|
9
|
MUKHED
|
MH-19-007-033-001/107
(SUGAON (KH))
|
1819007000NRG23010720220178208
|
04/07/2022
|
SHAVNBAI ANAND BAJGIRE
|
1819007WL013615
|
SHAVNBAI ANAND BAJGIRE
|
1143
|
MAHG0004166
|
1500
|
1500
|
Rejected
|
08/07/2022
|
|
N072200C3BC27
|
DBFL
|
|
|
|
10
|
MUKHED
|
MH-19-007-033-001/14
(SUGAON (KH))
|
1819007000NRG23010720220178223
|
04/07/2022
|
Laxmibai Rajendr Bajgire
|
1819007WL013615
|
Laxmibai Rajendr Bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Rejected
|
08/07/2022
|
|
N072200C3BC26
|
DBFL
|
|
|
|
11
|
MUKHED
|
MH-19-007-033-001/14
(SUGAON (KH))
|
1819007000NRG23010720220178222
|
04/07/2022
|
Rajendr Vittal Bajgire
|
1819007WL013615
|
Rajendr Vittal Bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Rejected
|
08/07/2022
|
|
N072200C3BC1D
|
DBFL
|
|
|
|
12
|
MUKHED
|
MH-19-007-033-001/14
(SUGAON (KH))
|
1819007000NRG23010720220178225
|
04/07/2022
|
Rukminbai Vittal Bajgire
|
1819007WL013615
|
Rukminbai Vittal Bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Rejected
|
08/07/2022
|
|
N072200C3BC1F
|
DBFL
|
|
|
|
13
|
MUKHED
|
MH-19-007-033-001/14
(SUGAON (KH))
|
1819007000NRG23010720220178224
|
04/07/2022
|
Vittal Fulppa Bajgire
|
1819007WL013615
|
Vittal Fulppa Bajgire
|
1143
|
MAHG0004166
|
1500
|
1500
|
Rejected
|
08/07/2022
|
|
N072200C3BC21
|
DBFL
|
|
|
|
14
|
MUKHED
|
MH-19-007-033-001/52
(SUGAON (KH))
|
1819007000NRG23010720220178346
|
04/07/2022
|
Laxmibai laximbai kondiba barge
|
1819007WL013620
|
Laxmibai laximbai kondiba barge
|
1143
|
MAHG0004166
|
1500
|
1500
|
Rejected
|
08/07/2022
|
|
N072200C3BC22
|
DBFL
|
|
|
|
15
|
MUKHED
|
MH-19-007-033-001/52
(SUGAON (KH))
|
1819007000NRG23010720220178394
|
04/07/2022
|
Laxmibai laximbai kondiba barge
|
1819007WL013621
|
Laxmibai laximbai kondiba barge
|
1143
|
MAHG0004166
|
1500
|
1500
|
Rejected
|
08/07/2022
|
|
N072200C3BC23
|
DBFL
|
|
|
|
16
|
MUKHED
|
MH-19-007-033-001/52
(SUGAON (KH))
|
1819007000NRG23010720220178396
|
04/07/2022
|
shantabai balaji barge
|
1819007WL013621
|
shantabai balaji barge
|
1143
|
MAHG0004166
|
1500
|
1500
|
Rejected
|
08/07/2022
|
|
N072200C3BC24
|
DBFL
|
|
|
|
17
|
MUKHED
|
MH-19-007-033-001/52
(SUGAON (KH))
|
1819007000NRG23010720220178347
|
04/07/2022
|
shantabai balaji barge
|
1819007WL013620
|
shantabai balaji barge
|
1143
|
MAHG0004166
|
1500
|
1500
|
Rejected
|
08/07/2022
|
|
N072200C3BC25
|
DBFL
|
|
|
|
18
|
MUKHED
|
MH-19-007-033-001/62
(SUGAON (KH))
|
1819007000NRG23010720220178351
|
04/07/2022
|
parvtibai uttam bhariv
|
1819007WL013620
|
parvtibai uttam bhariv
|
1143
|
MAHG0004166
|
1500
|
1500
|
Rejected
|
08/07/2022
|
|
N072200C3BC2D
|
DBFL
|
|
|
|
19
|
MUKHED
|
MH-19-007-033-001/62
(SUGAON (KH))
|
1819007000NRG23010720220178401
|
04/07/2022
|
parvtibai uttam bhariv
|
1819007WL013621
|
parvtibai uttam bhariv
|
1143
|
MAHG0004166
|
1500
|
1500
|
Rejected
|
08/07/2022
|
|
N072200C3BC2C
|
DBFL
|
|
|
|
20
|
MUKHED
|
MH-19-007-033-001/75
(SUGAON (KH))
|
1819007000NRG23010720220178361
|
04/07/2022
|
Chandrakala shivraj swami
|
1819007WL013620
|
Chandrakala shivraj swami
|
1143
|
MAHG0004166
|
1500
|
1500
|
Rejected
|
08/07/2022
|
|
N072200C3BC2A
|
DBFL
|
|
|
|
21
|
MUKHED
|
MH-19-007-033-001/75
(SUGAON (KH))
|
1819007000NRG23010720220178409
|
04/07/2022
|
Chandrakala shivraj swami
|
1819007WL013621
|
Chandrakala shivraj swami
|
1143
|
MAHG0004166
|
1500
|
1500
|
Rejected
|
08/07/2022
|
|
N072200C3BC2B
|
DBFL
|
|
|
|
22
|
MUKHED
|
MH-19-007-033-001/75
(SUGAON (KH))
|
1819007000NRG23010720220178408
|
04/07/2022
|
Shivraj
|
1819007WL013621
|
Shivraj
|
1143
|
MAHG0004166
|
1500
|
1500
|
Rejected
|
08/07/2022
|
|
N072200C3BC28
|
DBFL
|
|
|
|
23
|
MUKHED
|
MH-19-007-033-001/75
(SUGAON (KH))
|
1819007000NRG23010720220178360
|
04/07/2022
|
Shivraj
|
1819007WL013620
|
Shivraj
|
1143
|
MAHG0004166
|
1500
|
1500
|
Rejected
|
08/07/2022
|
|
N072200C3BC29
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|