|
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
|
MUDKHED
|
MH-19-009-030-001/1255
(DONGARGAON)
|
1819009000NRG23181120220315823
|
18/11/2022
|
SHANTANU VIJAY PATIL
|
1819009WL034106
|
SHANTANU VIJAY PATIL
|
00415
|
SBIN0021120
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549155622
|
|
MR SHANTANU VIJAYKUMAR PATIL
|
()
|
|
2
|
MUDKHED
|
MH-19-009-030-001/1348
(DONGARGAON)
|
1819009000NRG23181120220315831
|
18/11/2022
|
PRATIBHA KAILASH VYAVHARE
|
1819009WL034107
|
PRATIBHA KAILASH VYAVHARE
|
00415
|
SBIN0021120
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549155617
|
|
MRS PRTIBHA KAILAS VYAVAHARE
|
()
|
|
3
|
MUDKHED
|
MH-19-009-030-001/1361
(DONGARGAON)
|
1819009000NRG23181120220315832
|
18/11/2022
|
ANKUSH RAOSAHEB PUYED
|
1819009WL034107
|
ANKUSH RAOSAHEB PUYED
|
00415
|
SBIN0021120
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549155621
|
|
MR ANKUSH RAOSAHEB PUYYAD
|
()
|
|
4
|
MUDKHED
|
MH-19-009-030-001/1398
(DONGARGAON)
|
1819009000NRG23181120220315833
|
18/11/2022
|
VACHCHALABAI RANGRAO PUYED
|
1819009WL034107
|
VACHCHALABAI RANGRAO PUYED
|
00415
|
SBIN0021120
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549155620
|
|
MRS VACHALABAI RANGRAO PUYED
|
()
|
|
5
|
MUDKHED
|
MH-19-009-030-001/286
(DONGARGAON)
|
1819009000NRG23181120220315836
|
18/11/2022
|
ANUSAYABAI GANESH VAVHARE
|
1819009WL034107
|
ANUSAYABAI GANESH VAVHARE
|
00415
|
SBIN0021120
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549155619
|
|
MRS ANUSAYABAI GANESHRAO VYAVHARE
|
()
|
|
6
|
MUDKHED
|
MH-19-009-030-001/393
(DONGARGAON)
|
1819009000NRG23181120220315830
|
18/11/2022
|
SANTOSH VITTHAL SAWANT
|
1819009WL034106
|
SANTOSH VITTHAL SAWANT
|
00415
|
SBIN0021120
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549155618
|
|
MR SANTOSH VITHHALRAO SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
MUDKHED
|
MH-19-009-030-001/1438
(DONGARGAON)
|
1819009000NRG23181120220315834
|
18/11/2022
|
PUYED DWARKABAI ARJUNRAO
|
1819009WL034107
|
PUYED DWARKABAI ARJUNRAO
|
1143
|
MAHG0004105
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549155616
|
|
PUYED DWARKABAI ARJUNRAO
|
()
|
|
8
|
MUDKHED
|
MH-19-009-030-001/317
(DONGARGAON)
|
1819009000NRG23181120220315811
|
18/11/2022
|
DARSHAN DHONDJI PAWAR
|
1819009WL034104
|
DARSHAN DHONDJI PAWAR
|
1143
|
MAHG0004105
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549155615
|
|
DARSHAN DHONDJI PAWAR
|
()
|
|
9
|
MUDKHED
|
MH-19-009-030-001/385
(DONGARGAON)
|
1819009000NRG23181120220315813
|
18/11/2022
|
ANNAPURNABAI DEVIDASRAO PUYAD
|
1819009WL034104
|
ANNAPURNABAI DEVIDASRAO PUYAD
|
1143
|
MAHG0004105
|
1536
|
1536
|
Processed
|
19/11/2022
|
|
6549155623
|
|
ANNAPURNABAI DEVIDASRAO PUYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|