|
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-19-007-043-001/251
(MANGYAL)
|
1819007000NRG23060720220185154
|
06/07/2022
|
Kantabai Uttam Rathod
|
1819007WL0014306
|
Kantabai Uttam Rathod
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410341526
|
|
KantabaiUttamRathod
|
(000000)
|
|
2
|
MUKHED
|
MH-19-007-043-001/251
(MANGYAL)
|
1819007000NRG23040720220179567
|
06/07/2022
|
Uttam lalsing rathod
|
1819007WL0013727
|
Uttam lalsing rathod
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410341526
|
|
Uttamlalsingrathod
|
(000000)
|
|
3
|
MUKHED
|
MH-19-007-043-001/251
(MANGYAL)
|
1819007000NRG23040720220179577
|
06/07/2022
|
Uttam lalsing rathod
|
1819007WL0013727
|
Uttam lalsing rathod
|
00045
|
BARB0MUKHED
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410341526
|
|
Uttamlalsingrathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
MUKHED
|
MH-19-007-031-001/598
(DHAMNGAON)
|
1819007000NRG23060720220185150
|
06/07/2022
|
vykantrao bapurao ainwad
|
1819007WL0014305
|
vykantrao bapurao ainwad
|
00415
|
SBIN0020058
|
1378
|
1378
|
Processed
|
11/08/2022
|
|
410341526
|
|
vykantraobapuraoainwad
|
(000000)
|
|
5
|
MUKHED
|
MH-19-007-031-001/760
(DHAMNGAON)
|
1819007000NRG23060720220185152
|
06/07/2022
|
keshv mshnaji nimlwad
|
1819007WL0014305
|
keshv mshnaji nimlwad
|
00415
|
SBIN0020058
|
1378
|
1378
|
Processed
|
11/08/2022
|
|
410341526
|
|
keshvmshnajinimlwad
|
(000000)
|
|
6
|
MUKHED
|
MH-19-007-043-001/59
(MANGYAL)
|
1819007000NRG23040720220179580
|
06/07/2022
|
RAMRAS PANDURANG RATHOD
|
1819007WL0013727
|
RAMRAS PANDURANG RATHOD
|
00415
|
SBIN0020058
|
1530
|
1530
|
Processed
|
11/08/2022
|
|
410341526
|
|
RAMRASPANDURANGRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4286
|
4286
|
|
|
|
|
|
|
|
|
7
|
MUKHED
|
MH-19-007-031-001/129
(DHAMNGAON)
|
1819007000NRG23060720220185758
|
06/07/2022
|
PANDURANG SUBHASHRAO NARW
|
1819007WL0014384
|
PANDURANG SUBHASHRAO NARW
|
1143
|
MAHG0004108
|
1378
|
1378
|
Processed
|
11/08/2022
|
|
410341526
|
|
PANDURANGSUBHASHRAONARW
|
(000000)
|
|
8
|
MUKHED
|
MH-19-007-031-001/164
(DHAMNGAON)
|
1819007000NRG23060720220185148
|
06/07/2022
|
Bapurao laxman ainwad
|
1819007WL0014305
|
Bapurao laxman ainwad
|
1143
|
MAHG0004108
|
1378
|
1378
|
Processed
|
11/08/2022
|
|
410341526
|
|
Bapuraolaxmanainwad
|
(000000)
|
|
9
|
MUKHED
|
MH-19-007-031-001/189
(DHAMNGAON)
|
1819007000NRG23060720220185149
|
06/07/2022
|
Balaji Diganbar Totre
|
1819007WL0014305
|
Balaji Diganbar Totre
|
1143
|
MAHG0004108
|
1378
|
1378
|
Processed
|
11/08/2022
|
|
410341526
|
|
BalajiDiganbarTotre
|
(000000)
|
|
10
|
MUKHED
|
MH-19-007-031-001/32
(DHAMNGAON)
|
1819007000NRG23060720220185759
|
06/07/2022
|
Ajij babu beg
|
1819007WL0014384
|
Ajij babu beg
|
1143
|
MAHG0004108
|
1378
|
1378
|
Processed
|
11/08/2022
|
|
410341526
|
|
Ajijbabubeg
|
(000000)
|
|
11
|
MUKHED
|
MH-19-007-031-001/754
(DHAMNGAON)
|
1819007000NRG23060720220185151
|
06/07/2022
|
Hanmant Manik Tate
|
1819007WL0014305
|
Hanmant Manik Tate
|
1143
|
MAHG0004108
|
1378
|
1378
|
Processed
|
11/08/2022
|
|
410341526
|
|
HanmantManikTate
|
(000000)
|
|
12
|
MUKHED
|
MH-19-007-031-001/762
(DHAMNGAON)
|
1819007000NRG23060720220185153
|
06/07/2022
|
kiran suresh wdje
|
1819007WL0014305
|
kiran suresh wdje
|
1143
|
MAHG0004108
|
1378
|
1378
|
Processed
|
11/08/2022
|
|
410341526
|
|
kiransureshwdje
|
(000000)
|
|
13
|
MUKHED
|
MH-19-007-031-001/763
(DHAMNGAON)
|
1819007000NRG23060720220185760
|
06/07/2022
|
shridhar shivaji helgir
|
1819007WL0014384
|
shridhar shivaji helgir
|
1143
|
MAHG0004108
|
1378
|
1378
|
Processed
|
11/08/2022
|
|
410341526
|
|
shridharshivajihelgir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9646
|
9646
|
|
|
|
|
|
|
|
|
14
|
MUKHED
|
MH-19-007-043-001/1376
(MANGYAL)
|
1819007000NRG23040720220179576
|
06/07/2022
|
Bhartbai Tukaram Kodre
|
1819007WL0013727
|
Bhartbai Tukaram Kodre
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410341526
|
|
BhartbaiTukaramKodre
|
(000000)
|
|
15
|
MUKHED
|
MH-19-007-043-001/1376
(MANGYAL)
|
1819007000NRG23040720220179565
|
06/07/2022
|
Bhartbai Tukaram Kodre
|
1819007WL0013727
|
Bhartbai Tukaram Kodre
|
1143
|
MAHG0004143
|
1506
|
1506
|
Processed
|
11/08/2022
|
|
410341526
|
|
BhartbaiTukaramKodre
|
(000000)
|
|
16
|
MUKHED
|
MH-19-007-043-001/1376
(MANGYAL)
|
1819007000NRG23040720220179566
|
06/07/2022
|
Bhartbai Tukaram Kodre
|
1819007WL0013727
|
Bhartbai Tukaram Kodre
|
1143
|
MAHG0004143
|
1512
|
1512
|
Processed
|
11/08/2022
|
|
410341526
|
|
BhartbaiTukaramKodre
|
(000000)
|
|
17
|
MUKHED
|
MH-19-007-043-001/275
(MANGYAL)
|
1819007000NRG23040720220179568
|
06/07/2022
|
Ramrao Dholu Aade
|
1819007WL0013727
|
Ramrao Dholu Aade
|
1143
|
MAHG0004143
|
1524
|
1524
|
Processed
|
11/08/2022
|
|
410341526
|
|
RamraoDholuAade
|
(000000)
|
|
18
|
MUKHED
|
MH-19-007-043-001/275
(MANGYAL)
|
1819007000NRG23040720220179569
|
06/07/2022
|
Ramrao Dholu Aade
|
1819007WL0013727
|
Ramrao Dholu Aade
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410341526
|
|
RamraoDholuAade
|
(000000)
|
|
19
|
MUKHED
|
MH-19-007-043-001/275
(MANGYAL)
|
1819007000NRG23040720220179578
|
06/07/2022
|
Ramrao Dholu Aade
|
1819007WL0013727
|
Ramrao Dholu Aade
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410341526
|
|
RamraoDholuAade
|
(000000)
|
|
20
|
MUKHED
|
MH-19-007-043-001/54
(MANGYAL)
|
1819007000NRG23040720220179579
|
06/07/2022
|
Ram Reva Rathod
|
1819007WL0013727
|
Ram Reva Rathod
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
11/08/2022
|
|
410341526
|
|
RamRevaRathod
|
(000000)
|
|
21
|
MUKHED
|
MH-19-007-043-001/57
(MANGYAL)
|
1819007000NRG23040720220179572
|
06/07/2022
|
Sonybai Digambar Aade
|
1819007WL0013727
|
Sonybai Digambar Aade
|
1143
|
MAHG0004143
|
1512
|
1512
|
Processed
|
11/08/2022
|
|
410341526
|
|
SonybaiDigambarAade
|
(000000)
|
|
22
|
MUKHED
|
MH-19-007-043-001/57
(MANGYAL)
|
1819007000NRG23040720220179573
|
06/07/2022
|
Sonybai Digambar Aade
|
1819007WL0013727
|
Sonybai Digambar Aade
|
1143
|
MAHG0004143
|
1506
|
1506
|
Processed
|
11/08/2022
|
|
410341526
|
|
SonybaiDigambarAade
|
(000000)
|
|
23
|
MUKHED
|
MH-19-007-043-001/745
(MANGYAL)
|
1819007000NRG23040720220179574
|
06/07/2022
|
Rajabai Gangaram Indrale
|
1819007WL0013727
|
Rajabai Gangaram Indrale
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
11/08/2022
|
|
410341526
|
|
RajabaiGangaramIndrale
|
(000000)
|
|
24
|
MUKHED
|
MH-19-007-043-001/745
(MANGYAL)
|
1819007000NRG23040720220179570
|
06/07/2022
|
Rajabai Gangaram Indrale
|
1819007WL0013727
|
Rajabai Gangaram Indrale
|
1143
|
MAHG0004143
|
1512
|
1512
|
Processed
|
11/08/2022
|
|
410341526
|
|
RajabaiGangaramIndrale
|
(000000)
|
|
25
|
MUKHED
|
MH-19-007-043-001/745
(MANGYAL)
|
1819007000NRG23040720220179571
|
06/07/2022
|
Rajabai Gangaram Indrale
|
1819007WL0013727
|
Rajabai Gangaram Indrale
|
1143
|
MAHG0004143
|
1506
|
1506
|
Processed
|
11/08/2022
|
|
410341526
|
|
RajabaiGangaramIndrale
|
(000000)
|
|
26
|
MUKHED
|
MH-19-007-043-001/810
(MANGYAL)
|
1819007000NRG23040720220179582
|
06/07/2022
|
Anjana Santosh aade
|
1819007WL0013727
|
Anjana Santosh aade
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
11/08/2022
|
|
410341526
|
|
AnjanaSantoshaade
|
(000000)
|
|
27
|
MUKHED
|
MH-19-007-043-001/810
(MANGYAL)
|
1819007000NRG23040720220179581
|
06/07/2022
|
Santosh Mitu aade
|
1819007WL0013727
|
Santosh Mitu aade
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
11/08/2022
|
|
410341526
|
|
SantoshMituaade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21168
|
21168
|
|
|
|
|
|
|
|
|
28
|
MUKHED
|
MH-19-007-017-001/1400
(HATRAL)
|
1819007000NRG23060720220185158
|
06/07/2022
|
Ajay Madhav Barhale
|
1819007WL0014308
|
Ajay Madhav Barhale
|
1143
|
MAHG0004166
|
1519
|
1519
|
Processed
|
11/08/2022
|
|
410341526
|
|
AjayMadhavBarhale
|
(000000)
|
|
29
|
MUKHED
|
MH-19-007-052-001/1085
(BARHALI)
|
1819007000NRG23060720220185155
|
06/07/2022
|
Jayshree Hanmant Kotwale
|
1819007WL0014307
|
Jayshree Hanmant Kotwale
|
1143
|
MAHG0004166
|
1536
|
1536
|
Rejected
|
11/08/2022
|
|
410341526
|
No Such Account
|
|
|
|
30
|
MUKHED
|
MH-19-007-052-001/2001
(BARHALI)
|
1819007000NRG23060720220185156
|
06/07/2022
|
Rajkumar Digambar Kotwale
|
1819007WL0014307
|
Rajkumar Digambar Kotwale
|
1143
|
MAHG0004166
|
1529
|
1529
|
Rejected
|
11/08/2022
|
|
410341526
|
No Such Account
|
|
|
|
31
|
MUKHED
|
MH-19-007-052-001/5720
(BARHALI)
|
1819007000NRG23060720220185157
|
06/07/2022
|
Ramesh Parsarma Pawar
|
1819007WL0014307
|
Ramesh Parsarma Pawar
|
1143
|
MAHG0004166
|
1529
|
1529
|
Rejected
|
11/08/2022
|
|
410341526
|
No Such Account
|
|
|
|
32
|
MUKHED
|
MH-19-007-204-001/228
(CHAVANWADI)
|
1819007000NRG23040720220179510
|
06/07/2022
|
JANABAI J CHAVAN
|
1819007WL0013719
|
JANABAI J CHAVAN
|
1143
|
MAHG0004166
|
1523
|
1523
|
Processed
|
11/08/2022
|
|
410341526
|
|
JANABAIJCHAVAN
|
(000000)
|
|
33
|
MUKHED
|
MH-19-007-204-001/35
(CHAVANWADI)
|
1819007000NRG23040720220179511
|
06/07/2022
|
chevan uttam thakru
|
1819007WL0013719
|
chevan uttam thakru
|
1143
|
MAHG0004166
|
1522
|
1522
|
Processed
|
11/08/2022
|
|
410341526
|
|
chevanuttamthakru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9158
|
9158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48758
|
48758
|
|
|
|
|
|
|
|