|
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
|
MOKHADA
|
MH-02-007-008-001/35
()
|
1802007000NRG23271220220747387
|
27/12/2022
|
GULAB ANANDA GANGAD
|
1802007WL037189
|
GULAB ANANDA GANGAD
|
00045
|
BARB0DBMOKH
|
1302
|
1302
|
Processed
|
10/01/2023
|
|
N122201FFA5D0
|
|
GULAB ANANDA GANGAD
|
()
|
|
2
|
MOKHADA
|
MH-02-007-008-001/38
()
|
1802007000NRG23271220220747392
|
27/12/2022
|
ANKITA SANDIP BHOVAR
|
1802007WL037189
|
ANKITA SANDIP BHOVAR
|
00045
|
BARB0DBMOKH
|
1302
|
1302
|
Processed
|
10/01/2023
|
|
N122201FFA5CB
|
|
ANKITA SANDIP BHOVAR
|
()
|
|
3
|
MOKHADA
|
MH-02-007-008-001/38
()
|
1802007000NRG23271220220747391
|
27/12/2022
|
SANDIP KASHINATH BHOVAR
|
1802007WL037189
|
SANDIP KASHINATH BHOVAR
|
00045
|
BARB0DBMOKH
|
1302
|
1302
|
Processed
|
10/01/2023
|
|
N122201FFA5CC
|
|
SANDIP KASHINATH BHOVAR
|
()
|
|
4
|
MOKHADA
|
MH-02-007-008-001/440
()
|
1802007000NRG23271220220747395
|
27/12/2022
|
alaka bharat garel
|
1802007WL037189
|
alaka bharat garel
|
00045
|
BARB0DBMOKH
|
1302
|
1302
|
Processed
|
10/01/2023
|
|
N122201FFA5C6
|
|
alaka bharat garel
|
()
|
|
5
|
MOKHADA
|
MH-02-007-008-001/47
()
|
1802007000NRG23271220220747398
|
27/12/2022
|
jyotshna dayanand baraf
|
1802007WL037189
|
jyotshna dayanand baraf
|
00045
|
BARB0DBMOKH
|
1302
|
1302
|
Processed
|
10/01/2023
|
|
N122201FFA5D6
|
|
jyotshna dayanand baraf
|
()
|
|
6
|
MOKHADA
|
MH-02-007-008-001/500
()
|
1802007000NRG23271220220747401
|
27/12/2022
|
saguni suresh gavit
|
1802007WL037189
|
saguni suresh gavit
|
00045
|
BARB0DBMOKH
|
1302
|
1302
|
Processed
|
10/01/2023
|
|
N122201FFA5CE
|
|
saguni suresh gavit
|
()
|
|
7
|
MOKHADA
|
MH-02-007-008-001/500
()
|
1802007000NRG23271220220747400
|
27/12/2022
|
suresh guna gavit
|
1802007WL037189
|
suresh guna gavit
|
00045
|
BARB0DBMOKH
|
651
|
651
|
Processed
|
10/01/2023
|
|
N122201FFA5D1
|
|
suresh guna gavit
|
()
|
|
8
|
MOKHADA
|
MH-02-007-008-001/52
()
|
1802007000NRG23271220220747404
|
27/12/2022
|
ANKUSH CHANDAR VAIJAL
|
1802007WL037189
|
ANKUSH CHANDAR VAIJAL
|
00045
|
BARB0DBMOKH
|
1302
|
1302
|
Processed
|
10/01/2023
|
|
N122201FFA5D4
|
|
ANKUSH CHANDAR VAIJAL
|
()
|
|
9
|
MOKHADA
|
MH-02-007-008-001/52
()
|
1802007000NRG23271220220747405
|
27/12/2022
|
SONALI AKUSH VAIJAL
|
1802007WL037189
|
SONALI AKUSH VAIJAL
|
00045
|
BARB0DBMOKH
|
1302
|
1302
|
Processed
|
10/01/2023
|
|
N122201FFA5CA
|
|
SONALI AKUSH VAIJAL
|
()
|
|
10
|
MOKHADA
|
MH-02-007-008-001/53
()
|
1802007000NRG23271220220747407
|
27/12/2022
|
GIRJA ARJUN BARAF
|
1802007WL037189
|
GIRJA ARJUN BARAF
|
00045
|
BARB0DBMOKH
|
1302
|
1302
|
Processed
|
10/01/2023
|
|
N122201FFA5D7
|
|
GIRJA ARJUN BARAF
|
()
|
|
11
|
MOKHADA
|
MH-02-007-008-001/56
()
|
1802007000NRG23271220220747410
|
27/12/2022
|
Yogesh Lahu Dodhad
|
1802007WL037189
|
Yogesh Lahu Dodhad
|
00045
|
BARB0DBMOKH
|
1302
|
1302
|
Processed
|
10/01/2023
|
|
N122201FFA5CD
|
|
Yogesh Lahu Dodhad
|
()
|
|
12
|
MOKHADA
|
MH-02-007-008-001/57
()
|
1802007000NRG23271220220747411
|
27/12/2022
|
KAMAL KRUSHNA MIRAKE
|
1802007WL037189
|
KAMAL KRUSHNA MIRAKE
|
00045
|
BARB0DBMOKH
|
1302
|
1302
|
Processed
|
10/01/2023
|
|
N122201FFA5C7
|
|
KAMAL KRUSHNA MIRAKE
|
()
|
|
13
|
MOKHADA
|
MH-02-007-008-001/58
()
|
1802007000NRG23271220220747413
|
27/12/2022
|
ANKUSH BHAGVAN TABALE
|
1802007WL037189
|
ANKUSH BHAGVAN TABALE
|
00045
|
BARB0DBMOKH
|
1302
|
1302
|
Processed
|
10/01/2023
|
|
N122201FFA5C9
|
|
ANKUSH BHAGVAN TABALE
|
()
|
|
14
|
MOKHADA
|
MH-02-007-008-001/58
()
|
1802007000NRG23271220220747414
|
27/12/2022
|
UJWALA ANKUSH TABALE
|
1802007WL037189
|
UJWALA ANKUSH TABALE
|
00045
|
BARB0DBMOKH
|
1302
|
1302
|
Processed
|
10/01/2023
|
|
N122201FFA5D2
|
|
UJWALA ANKUSH TABALE
|
()
|
|
15
|
MOKHADA
|
MH-02-007-008-001/65
()
|
1802007000NRG23271220220747419
|
27/12/2022
|
SURESH LAXMAN DHODI
|
1802007WL037189
|
SURESH LAXMAN DHODI
|
00045
|
BARB0DBMOKH
|
1302
|
1302
|
Processed
|
10/01/2023
|
|
N122201FFA5D3
|
|
SURESH LAXMAN DHODI
|
()
|
|
16
|
MOKHADA
|
MH-02-007-008-001/66
()
|
1802007000NRG23271220220747421
|
27/12/2022
|
SUNITA SADU BARAF
|
1802007WL037189
|
SUNITA SADU BARAF
|
00045
|
BARB0DBMOKH
|
1302
|
1302
|
Processed
|
10/01/2023
|
|
N122201FFA5C8
|
|
SUNITA SADU BARAF
|
()
|
|
17
|
MOKHADA
|
MH-02-007-008-002/289
()
|
1802007000NRG23271220220747422
|
27/12/2022
|
SITA KASHINATH GAREL
|
1802007WL037189
|
SITA KASHINATH GAREL
|
00045
|
BARB0DBMOKH
|
1302
|
1302
|
Processed
|
10/01/2023
|
|
N122201FFA5CF
|
|
SITA KASHINATH GAREL
|
()
|
|
18
|
MOKHADA
|
MH-02-007-008-002/567
()
|
1802007000NRG23271220220747424
|
27/12/2022
|
SITA RAMDAS BARAF
|
1802007WL037189
|
SITA RAMDAS BARAF
|
00045
|
BARB0DBMOKH
|
1302
|
1302
|
Processed
|
10/01/2023
|
|
N122201FFA5D5
|
|
SITA RAMDAS BARAF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22785
|
22785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22785
|
22785
|
|
|
|
|
|
|
|