|
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-19-007-011-001/111
(CHIVALI)
|
1819007000NRG23081120220304810
|
08/11/2022
|
Datrta shyamsundar Gore
|
1819007WL032360
|
Datrta shyamsundar Gore
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207705172
|
|
DatrtashyamsundarGore
|
(000000)
|
|
2
|
MUKHED
|
MH-19-007-011-001/116
(CHIVALI)
|
1819007000NRG23081120220304822
|
08/11/2022
|
Maroti Bapurao Gore
|
1819007WL032365
|
Maroti Bapurao Gore
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207705172
|
|
MarotiBapuraoGore
|
(000000)
|
|
3
|
MUKHED
|
MH-19-007-011-001/311
(CHIVALI)
|
1819007000NRG23081120220304824
|
08/11/2022
|
Dipjyoti Madhav Swami
|
1819007WL032365
|
Dipjyoti Madhav Swami
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207705172
|
|
DipjyotiMadhavSwami
|
(000000)
|
|
4
|
MUKHED
|
MH-19-007-011-001/54
(CHIVALI)
|
1819007000NRG23081120220304816
|
08/11/2022
|
Pirabai Sambaji Waghmare
|
1819007WL032362
|
Pirabai Sambaji Waghmare
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207705172
|
|
PirabaiSambajiWaghmare
|
(000000)
|
|
5
|
MUKHED
|
MH-19-007-011-001/80
(CHIVALI)
|
1819007000NRG23081120220304826
|
08/11/2022
|
BALAJI DHONDIBA JAINURE
|
1819007WL032365
|
BALAJI DHONDIBA JAINURE
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207705172
|
|
BALAJIDHONDIBAJAINURE
|
(000000)
|
|
6
|
MUKHED
|
MH-19-007-011-001/80
(CHIVALI)
|
1819007000NRG23081120220304827
|
08/11/2022
|
Ganpat Laxman Parse
|
1819007WL032365
|
Ganpat Laxman Parse
|
00089
|
CBIN0283054
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207705172
|
|
GanpatLaxmanParse
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
MUKHED
|
MH-19-007-011-001/111
(CHIVALI)
|
1819007000NRG23081120220304809
|
08/11/2022
|
SAKUNTALA HANUMANT GORE
|
1819007WL032360
|
SAKUNTALA HANUMANT GORE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207705172
|
|
SAKUNTALAHANUMANTGORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
8
|
MUKHED
|
MH-19-007-011-001/285
(CHIVALI)
|
1819007000NRG23081120220304811
|
08/11/2022
|
Sadik Pashamiya Shaikh
|
1819007WL032360
|
Sadik Pashamiya Shaikh
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207705172
|
|
SadikPashamiyaShaikh
|
(000000)
|
|
9
|
MUKHED
|
MH-19-007-011-001/311
(CHIVALI)
|
1819007000NRG23081120220304823
|
08/11/2022
|
Madhav Somnath Swami
|
1819007WL032365
|
Madhav Somnath Swami
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207705172
|
|
MadhavSomnathSwami
|
(000000)
|
|
10
|
MUKHED
|
MH-19-007-011-001/767
(CHIVALI)
|
1819007000NRG23081120220304820
|
08/11/2022
|
Bhagwan Vishwanath Gore
|
1819007WL032364
|
Bhagwan Vishwanath Gore
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207705172
|
|
BhagwanVishwanathGore
|
(000000)
|
|
11
|
MUKHED
|
MH-19-007-011-001/767
(CHIVALI)
|
1819007000NRG23081120220304821
|
08/11/2022
|
Godavari Bhagwan Gore
|
1819007WL032364
|
Godavari Bhagwan Gore
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207705172
|
|
GodavariBhagwanGore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|