|
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-19-007-058-001/126
(PARATPUR)
|
1819007000NRG23140320230470160
|
14/03/2023
|
Samiksha Pralhad Bamne
|
1819007WL051159
|
Samiksha Pralhad Bamne
|
00114
|
UTIB0SNDCC1
|
1518
|
1518
|
Processed
|
23/03/2023
|
|
N032300EDB089
|
|
Samiksha Pralhad Bamne
|
()
|
|
2
|
MUKHED
|
MH-19-007-058-001/126
(PARATPUR)
|
1819007000NRG23140320230475227
|
14/03/2023
|
Samiksha Pralhad Bamne
|
1819007WL051367
|
Samiksha Pralhad Bamne
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300EDB08A
|
|
Samiksha Pralhad Bamne
|
()
|
|
3
|
MUKHED
|
MH-19-007-068-001/306
(LAKHAMAPUR)
|
1819007000NRG23140320230469447
|
14/03/2023
|
Ramesh Bhaurao Devkate
|
1819007WL051124
|
Ramesh Bhaurao Devkate
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300EDB088
|
|
Ramesh Bhaurao Devkate
|
()
|
|
4
|
MUKHED
|
MH-19-007-121-001/327
(LADGA)
|
1819007000NRG23140320230469331
|
14/03/2023
|
laxmibai madhv patil
|
1819007WL051113
|
laxmibai madhv patil
|
00114
|
UTIB0SNDCC1
|
890
|
890
|
Processed
|
23/03/2023
|
|
N032300EDB08C
|
|
laxmibai madhv patil
|
()
|
|
5
|
MUKHED
|
MH-19-007-121-001/336
(LADGA)
|
1819007000NRG23140320230469335
|
14/03/2023
|
kusumbai babarav patial
|
1819007WL051113
|
kusumbai babarav patial
|
00114
|
UTIB0SNDCC1
|
890
|
890
|
Processed
|
23/03/2023
|
|
N032300EDB08B
|
|
kusumbai babarav patial
|
()
|
|
6
|
MUKHED
|
MH-19-007-121-001/533
(LADGA)
|
1819007000NRG23140320230469345
|
14/03/2023
|
aakhsry venkatrav patial
|
1819007WL051113
|
aakhsry venkatrav patial
|
00114
|
UTIB0SNDCC1
|
1067
|
1067
|
Processed
|
23/03/2023
|
|
N032300EDB08D
|
|
aakhsry venkatrav patial
|
()
|
|
7
|
MUKHED
|
MH-19-007-124-001/450
(KAMJALGA)
|
1819007000NRG23140320230474598
|
14/03/2023
|
Sangita Sandip Patil
|
1819007WL051335
|
Sangita Sandip Patil
|
00114
|
UTIB0SNDCC1
|
1534
|
1534
|
Processed
|
23/03/2023
|
|
N032300EDB091
|
|
Sangita Sandip Patil
|
()
|
|
8
|
MUKHED
|
MH-19-007-124-001/450
(KAMJALGA)
|
1819007000NRG23140320230474600
|
14/03/2023
|
Sangita Sandip Patil
|
1819007WL051335
|
Sangita Sandip Patil
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300EDB090
|
|
Sangita Sandip Patil
|
()
|
|
9
|
MUKHED
|
MH-19-007-124-001/450
(KAMJALGA)
|
1819007000NRG23140320230474602
|
14/03/2023
|
Sangita Sandip Patil
|
1819007WL051335
|
Sangita Sandip Patil
|
00114
|
UTIB0SNDCC1
|
1235
|
1235
|
Processed
|
23/03/2023
|
|
N032300EDB08F
|
|
Sangita Sandip Patil
|
()
|
|
10
|
MUKHED
|
MH-19-007-124-001/450
(KAMJALGA)
|
1819007000NRG23140320230474604
|
14/03/2023
|
Sangita Sandip Patil
|
1819007WL051335
|
Sangita Sandip Patil
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
23/03/2023
|
|
N032300EDB08E
|
|
Sangita Sandip Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13278
|
13278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13278
|
13278
|
|
|
|
|
|
|
|