|
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-19-007-124-001/891
(KAMJALGA)
|
1819007000NRG23091120220305972
|
09/11/2022
|
Kishor Parkash Shelke
|
1819007WL032559
|
Kishor Parkash Shelke
|
00168
|
ICIC0006970
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234245628
|
|
KishorParkashShelke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
MUKHED
|
MH-19-007-124-001/1200
(KAMJALGA)
|
1819007000NRG23091120220305974
|
09/11/2022
|
Suprya Navnath Gavale
|
1819007WL032560
|
Suprya Navnath Gavale
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234245628
|
|
SupryaNavnathGavale
|
(000000)
|
|
3
|
MUKHED
|
MH-19-007-124-001/285
(KAMJALGA)
|
1819007000NRG23091120220305961
|
09/11/2022
|
Anita Bhagwan patil
|
1819007WL032559
|
Anita Bhagwan patil
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234245628
|
|
AnitaBhagwanpatil
|
(000000)
|
|
4
|
MUKHED
|
MH-19-007-124-001/306
(KAMJALGA)
|
1819007000NRG23091120220305962
|
09/11/2022
|
Parkash GAngadhar Kamble
|
1819007WL032559
|
Parkash GAngadhar Kamble
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234245628
|
|
ParkashGAngadharKamble
|
(000000)
|
|
5
|
MUKHED
|
MH-19-007-124-001/313
(KAMJALGA)
|
1819007000NRG23091120220305980
|
09/11/2022
|
Prakash Tulashiram Gawale
|
1819007WL032560
|
Prakash Tulashiram Gawale
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234245628
|
|
PrakashTulashiramGawale
|
(000000)
|
|
6
|
MUKHED
|
MH-19-007-124-001/389
(KAMJALGA)
|
1819007000NRG23091120220305966
|
09/11/2022
|
Madhav Nivrati Gavale
|
1819007WL032559
|
Madhav Nivrati Gavale
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234245628
|
|
MadhavNivratiGavale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
7
|
MUKHED
|
MH-19-007-124-001/1012
(KAMJALGA)
|
1819007000NRG23091120220305973
|
09/11/2022
|
parksh vyankatrao malshte
|
1819007WL032560
|
parksh vyankatrao malshte
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234245628
|
|
parkshvyankatraomalshte
|
(000000)
|
|
8
|
MUKHED
|
MH-19-007-124-001/1187
(KAMJALGA)
|
1819007000NRG23091120220305957
|
09/11/2022
|
Nagesh Bhagnrao Patil
|
1819007WL032559
|
Nagesh Bhagnrao Patil
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234245628
|
|
NageshBhagnraoPatil
|
(000000)
|
|
9
|
MUKHED
|
MH-19-007-124-001/1195
(KAMJALGA)
|
1819007000NRG23091120220305958
|
09/11/2022
|
balaji apparao patil
|
1819007WL032559
|
balaji apparao patil
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234245628
|
|
balajiapparaopatil
|
(000000)
|
|
10
|
MUKHED
|
MH-19-007-124-001/1195
(KAMJALGA)
|
1819007000NRG23091120220305959
|
09/11/2022
|
bhagyshri balaji patil
|
1819007WL032559
|
bhagyshri balaji patil
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234245628
|
|
bhagyshribalajipatil
|
(000000)
|
|
11
|
MUKHED
|
MH-19-007-124-001/124
(KAMJALGA)
|
1819007000NRG23091120220305975
|
09/11/2022
|
Mahananda Madhav Sidheshware
|
1819007WL032560
|
Mahananda Madhav Sidheshware
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234245628
|
|
MahanandaMadhavSidheshware
|
(000000)
|
|
12
|
MUKHED
|
MH-19-007-124-001/231
(KAMJALGA)
|
1819007000NRG23091120220305976
|
09/11/2022
|
Hanmant Nagorao Kamble
|
1819007WL032560
|
Hanmant Nagorao Kamble
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234245628
|
|
HanmantNagoraoKamble
|
(000000)
|
|
13
|
MUKHED
|
MH-19-007-124-001/274
(KAMJALGA)
|
1819007000NRG23091120220305978
|
09/11/2022
|
Gangabai Sudam Kamble
|
1819007WL032560
|
Gangabai Sudam Kamble
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234245628
|
|
GangabaiSudamKamble
|
(000000)
|
|
14
|
MUKHED
|
MH-19-007-124-001/274
(KAMJALGA)
|
1819007000NRG23091120220305977
|
09/11/2022
|
Sudam Pochiram kamble
|
1819007WL032560
|
Sudam Pochiram kamble
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234245628
|
|
SudamPochiramkamble
|
(000000)
|
|
15
|
MUKHED
|
MH-19-007-124-001/285
(KAMJALGA)
|
1819007000NRG23091120220305960
|
09/11/2022
|
Bhagwan Ramrao patil
|
1819007WL032559
|
Bhagwan Ramrao patil
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234245628
|
|
BhagwanRamraopatil
|
(000000)
|
|
16
|
MUKHED
|
MH-19-007-124-001/307
(KAMJALGA)
|
1819007000NRG23091120220305979
|
09/11/2022
|
kishabai dhondiba balure
|
1819007WL032560
|
kishabai dhondiba balure
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234245628
|
|
kishabaidhondibabalure
|
(000000)
|
|
17
|
MUKHED
|
MH-19-007-124-001/352
(KAMJALGA)
|
1819007000NRG23091120220305982
|
09/11/2022
|
Archana Gokul BArle
|
1819007WL032560
|
Archana Gokul BArle
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234245628
|
|
ArchanaGokulBArle
|
(000000)
|
|
18
|
MUKHED
|
MH-19-007-124-001/357
(KAMJALGA)
|
1819007000NRG23091120220305983
|
09/11/2022
|
Babu Ram BArle
|
1819007WL032560
|
Babu Ram BArle
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234245628
|
|
BabuRamBArle
|
(000000)
|
|
19
|
MUKHED
|
MH-19-007-124-001/371
(KAMJALGA)
|
1819007000NRG23091120220305963
|
09/11/2022
|
balaji nivrtti gawale
|
1819007WL032559
|
balaji nivrtti gawale
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234245628
|
|
balajinivrttigawale
|
(000000)
|
|
20
|
MUKHED
|
MH-19-007-124-001/371
(KAMJALGA)
|
1819007000NRG23091120220305964
|
09/11/2022
|
ranjna balaji gawale
|
1819007WL032559
|
ranjna balaji gawale
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234245628
|
|
ranjnabalajigawale
|
(000000)
|
|
21
|
MUKHED
|
MH-19-007-124-001/386
(KAMJALGA)
|
1819007000NRG23091120220305965
|
09/11/2022
|
Subash Ganpati Gavale
|
1819007WL032559
|
Subash Ganpati Gavale
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234245628
|
|
SubashGanpatiGavale
|
(000000)
|
|
22
|
MUKHED
|
MH-19-007-124-001/411
(KAMJALGA)
|
1819007000NRG23091120220305984
|
09/11/2022
|
Vilas Naryan Kamble
|
1819007WL032560
|
Vilas Naryan Kamble
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234245628
|
|
VilasNaryanKamble
|
(000000)
|
|
23
|
MUKHED
|
MH-19-007-124-001/425
(KAMJALGA)
|
1819007000NRG23091120220305967
|
09/11/2022
|
Sitaram Kishan Gavale
|
1819007WL032559
|
Sitaram Kishan Gavale
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234245628
|
|
SitaramKishanGavale
|
(000000)
|
|
24
|
MUKHED
|
MH-19-007-124-001/495
(KAMJALGA)
|
1819007000NRG23091120220305968
|
09/11/2022
|
Sangram Kishan Gavale
|
1819007WL032559
|
Sangram Kishan Gavale
|
1143
|
MAHG0004143
|
1792
|
1792
|
Rejected
|
19/11/2022
|
|
234245628
|
No Such Account
|
|
|
|
25
|
MUKHED
|
MH-19-007-124-001/527
(KAMJALGA)
|
1819007000NRG23091120220305986
|
09/11/2022
|
Jaymala Naryan Kamble
|
1819007WL032560
|
Jaymala Naryan Kamble
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234245628
|
|
JaymalaNaryanKamble
|
(000000)
|
|
26
|
MUKHED
|
MH-19-007-124-001/527
(KAMJALGA)
|
1819007000NRG23091120220305985
|
09/11/2022
|
Narayan Sudham Kambe
|
1819007WL032560
|
Narayan Sudham Kambe
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234245628
|
|
NarayanSudhamKambe
|
(000000)
|
|
27
|
MUKHED
|
MH-19-007-124-001/58
(KAMJALGA)
|
1819007000NRG23091120220305969
|
09/11/2022
|
dilip uttam kamble
|
1819007WL032559
|
dilip uttam kamble
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234245628
|
|
diliputtamkamble
|
(000000)
|
|
28
|
MUKHED
|
MH-19-007-124-001/64
(KAMJALGA)
|
1819007000NRG23091120220305970
|
09/11/2022
|
Madhav Muka Kamble
|
1819007WL032559
|
Madhav Muka Kamble
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234245628
|
|
MadhavMukaKamble
|
(000000)
|
|
29
|
MUKHED
|
MH-19-007-124-001/64
(KAMJALGA)
|
1819007000NRG23091120220305971
|
09/11/2022
|
Partibha Madhav Kamble
|
1819007WL032559
|
Partibha Madhav Kamble
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
16/11/2022
|
|
234245628
|
|
PartibhaMadhavKamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41216
|
41216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51968
|
51968
|
|
|
|
|
|
|
|