|
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-19-009-028-001/1
(GOPALWADI)
|
1819009000NRG23290720220217401
|
29/07/2022
|
GOVIND RAMAJI KAWALE
|
1819009WL018258
|
GOVIND RAMAJI KAWALE
|
00045
|
BARB0DBMUDK
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
857121775
|
|
GOVINDRAMAJIKAWALE
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-028-001/1
(GOPALWADI)
|
1819009000NRG23290720220217294
|
29/07/2022
|
RENUKABAI GOVIND KAVLE
|
1819009WL018243
|
RENUKABAI GOVIND KAVLE
|
00045
|
BARB0DBMUDK
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
857121775
|
|
RENUKABAIGOVINDKAVLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUDKHED
|
MH-19-009-028-001/57
(GOPALWADI)
|
1819009000NRG23290720220217308
|
29/07/2022
|
BALAJI VITTHAL GAIKWAD
|
1819009WL018246
|
BALAJI VITTHAL GAIKWAD
|
00045
|
BARB0DBMUDK
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
857121775
|
|
BALAJIVITTHALGAIKWAD
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-028-001/62
(GOPALWADI)
|
1819009000NRG23290720220217334
|
29/07/2022
|
ANANDA WAMAN NAVGHARE
|
1819009WL018249
|
ANANDA WAMAN NAVGHARE
|
00045
|
BARB0DBMUDK
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
857121775
|
|
ANANDAWAMANNAVGHARE
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-028-001/63
(GOPALWADI)
|
1819009000NRG23290720220217320
|
29/07/2022
|
RANJANABAI MAROTI NAWGHARE
|
1819009WL018247
|
RANJANABAI MAROTI NAWGHARE
|
00045
|
BARB0DBMUDK
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
857121775
|
|
RANJANABAIMAROTINAWGHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
6
|
MUDKHED
|
MH-19-009-028-001/21
(GOPALWADI)
|
1819009000NRG23290720220217307
|
29/07/2022
|
Shivaji Ramji Kawle
|
1819009WL018246
|
Shivaji Ramji Kawle
|
00415
|
SBIN0011151
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
857121775
|
|
ShivajiRamjiKawle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|