|
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-19-009-043-001/11737
(MUGAT)
|
1819009000NRG24290220240713012
|
29/02/2024
|
BUDHAJI LAKSHAMAN LINGAYAT
|
1819009WL066163
|
BUDHAJI LAKSHAMAN LINGAYAT
|
00415
|
SBIN0021937
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240323831
|
|
BUDDHAJI LAKSHMAN LINGAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUDKHED
|
MH-19-009-043-001/11737
(MUGAT)
|
1819009000NRG24290220240713013
|
29/02/2024
|
KAMALBAI BHUDHAJI LINGAYAT
|
1819009WL066163
|
KAMALBAI BHUDHAJI LINGAYAT
|
00415
|
SBIN0021937
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240323830
|
|
MRS KAMALBAI BHUDHAJI LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUDKHED
|
MH-19-009-043-001/117550
(MUGAT)
|
1819009000NRG24290220240713014
|
29/02/2024
|
MADHAV BUDHAJI LINGAYAT
|
1819009WL066163
|
MADHAV BUDHAJI LINGAYAT
|
00415
|
SBIN0021937
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240323829
|
|
MR MADHAV BUDHAJI LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUDKHED
|
MH-19-009-043-001/125
(MUGAT)
|
1819009000NRG24290220240713094
|
29/02/2024
|
PARVATI SAMBHAJI JADHAV
|
1819009WL066166
|
PARVATI SAMBHAJI JADHAV
|
00415
|
SBIN0021937
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240323834
|
|
MRS PARVATI SAMBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUDKHED
|
MH-19-009-043-001/125
(MUGAT)
|
1819009000NRG24290220240713093
|
29/02/2024
|
SAMBHAJI GANPATI JADHAV
|
1819009WL066166
|
SAMBHAJI GANPATI JADHAV
|
00415
|
SBIN0021937
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240323854
|
|
MR SAMBHAJI GANPATI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUDKHED
|
MH-19-009-043-001/125
(MUGAT)
|
1819009000NRG24290220240713095
|
29/02/2024
|
SHIVANAND SAMBHAJI JADHAV
|
1819009WL066166
|
SHIVANAND SAMBHAJI JADHAV
|
00415
|
SBIN0021937
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240323852
|
|
MR SHIVANAND SAMBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUDKHED
|
MH-19-009-043-001/150
(MUGAT)
|
1819009000NRG24290220240713015
|
29/02/2024
|
SHANKAR VYANKATIO LINGAYAT
|
1819009WL066163
|
SHANKAR VYANKATIO LINGAYAT
|
00415
|
SBIN0021937
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240323825
|
|
SHANKAR VYANKAT LING
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-043-001/1520
(MUGAT)
|
1819009000NRG24290220240713016
|
29/02/2024
|
CHAKRDHAR BABURAO MUNGAL
|
1819009WL066163
|
CHAKRDHAR BABURAO MUNGAL
|
00415
|
SBIN0021937
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240323826
|
|
CHAKRADHAR BABURAO MUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
MUDKHED
|
MH-19-009-043-001/1582
(MUGAT)
|
1819009000NRG24290220240713018
|
29/02/2024
|
JANARDHAN UTTAM PANCHAL
|
1819009WL066163
|
JANARDHAN UTTAM PANCHAL
|
00415
|
SBIN0021937
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240323835
|
|
JANARADHAN UTTAM PANCHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
MUDKHED
|
MH-19-009-043-001/1645
(MUGAT)
|
1819009000NRG24290220240713019
|
29/02/2024
|
SHAMRAO BUDHAJI LINGAYAT
|
1819009WL066163
|
SHAMRAO BUDHAJI LINGAYAT
|
00415
|
SBIN0021937
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240323837
|
|
MR SHAMRAO BUDHAJI LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUDKHED
|
MH-19-009-043-001/1675
(MUGAT)
|
1819009000NRG24290220240712916
|
29/02/2024
|
KAVITA WAMAN PAWAR
|
1819009WL066155
|
KAVITA WAMAN PAWAR
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240323841
|
|
MRS KAVITA WAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUDKHED
|
MH-19-009-043-001/24
(MUGAT)
|
1819009000NRG24290220240713104
|
29/02/2024
|
RATNMALA UTTAMRAO KAWADE
|
1819009WL066167
|
RATNMALA UTTAMRAO KAWADE
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323838
|
|
RATNAMALA UTTAMRAO KAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUDKHED
|
MH-19-009-043-001/256
(MUGAT)
|
1819009000NRG24290220240713097
|
29/02/2024
|
GODAVARI NAMDEV KALYANE
|
1819009WL066166
|
GODAVARI NAMDEV KALYANE
|
00415
|
SBIN0021937
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240323842
|
|
MRS GODAVARI NAMDEV KALYANE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUDKHED
|
MH-19-009-043-001/256
(MUGAT)
|
1819009000NRG24290220240713096
|
29/02/2024
|
NAMDEV SHANKAR KALYANE
|
1819009WL066166
|
NAMDEV SHANKAR KALYANE
|
00415
|
SBIN0021937
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240323840
|
|
NAMDEV SHANKARRAO KALYANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
MUDKHED
|
MH-19-009-043-001/273
(MUGAT)
|
1819009000NRG24290220240712777
|
29/02/2024
|
SAHEBRAO TUKARAM HATKAR
|
1819009WL066145
|
SAHEBRAO TUKARAM HATKAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323828
|
|
SAHEBRAO TUKARAM HATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUDKHED
|
MH-19-009-043-001/538
(MUGAT)
|
1819009000NRG24290220240712917
|
29/02/2024
|
MURTAJI NANARAO MUNGAL
|
1819009WL066155
|
MURTAJI NANARAO MUNGAL
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240323833
|
|
MR MURTAJI NANARAO MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUDKHED
|
MH-19-009-043-001/538
(MUGAT)
|
1819009000NRG24290220240712918
|
29/02/2024
|
VIMAL MURTAJI MUNGAL
|
1819009WL066155
|
VIMAL MURTAJI MUNGAL
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240323832
|
|
MRS VIMALBAI MURTAJI MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUDKHED
|
MH-19-009-043-001/571
(MUGAT)
|
1819009000NRG24290220240713021
|
29/02/2024
|
BALAJI GANGARAM RAGWAL
|
1819009WL066163
|
BALAJI GANGARAM RAGWAL
|
00415
|
SBIN0021937
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240323839
|
|
BALAJI GANGARAM RANGWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUDKHED
|
MH-19-009-043-001/574
(MUGAT)
|
1819009000NRG24290220240712919
|
29/02/2024
|
GANGADHAR BHAGOJI MEDHE
|
1819009WL066155
|
GANGADHAR BHAGOJI MEDHE
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240323836
|
|
MR GANGADHAR BHAGIJI MEDHE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUDKHED
|
MH-19-009-043-001/721
(MUGAT)
|
1819009000NRG24290220240712872
|
29/02/2024
|
RAGHOJI JALBAJI PAWAR
|
1819009WL066150
|
RAGHOJI JALBAJI PAWAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323853
|
|
MR RAGHOJI JALBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUDKHED
|
MH-19-009-043-001/811
(MUGAT)
|
1819009000NRG24290220240713102
|
29/02/2024
|
nagnath nivriti hatagale
|
1819009WL066166
|
nagnath nivriti hatagale
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323827
|
|
MR NAGNATH NIVRITI HATAGALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUDKHED
|
MH-19-009-043-001/960
(MUGAT)
|
1819009000NRG24290220240713103
|
29/02/2024
|
murtaji govind mungal
|
1819009WL066166
|
murtaji govind mungal
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323824
|
|
MURTAJI GOVIND MUNGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35070
|
35070
|
|
|
|
|
|
|
|
|
23
|
MUDKHED
|
MH-19-009-043-001/1520
(MUGAT)
|
1819009000NRG24290220240713017
|
29/02/2024
|
ARUNA BABURAO MUNGAL
|
1819009WL066163
|
ARUNA BABURAO MUNGAL
|
1143
|
MAHG0004134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240323844
|
|
ARUNABAI BABURAO MUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
MUDKHED
|
MH-19-009-043-001/270
(MUGAT)
|
1819009000NRG24290220240712775
|
29/02/2024
|
Begaji Pundlik Hatkar
|
1819009WL066145
|
Begaji Pundlik Hatkar
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323846
|
|
BEGAJI PUNDLIK HATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUDKHED
|
MH-19-009-043-001/270
(MUGAT)
|
1819009000NRG24290220240712776
|
29/02/2024
|
Laxmibai Begaji Hatkar
|
1819009WL066145
|
Laxmibai Begaji Hatkar
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323845
|
|
LAXMIBAI BEGAJI HATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUDKHED
|
MH-19-009-043-001/336
(MUGAT)
|
1819009000NRG24290220240713105
|
29/02/2024
|
DASHARATH RAMA HATKAR
|
1819009WL066167
|
DASHARATH RAMA HATKAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323850
|
|
Mr. DASHARATH RAMA HATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
MUDKHED
|
MH-19-009-043-001/336
(MUGAT)
|
1819009000NRG24290220240713106
|
29/02/2024
|
dewshala dasharath hatkar
|
1819009WL066167
|
dewshala dasharath hatkar
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240323847
|
|
MRS DAIWASHILA DASHRATH HATKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUDKHED
|
MH-19-009-043-001/571
(MUGAT)
|
1819009000NRG24290220240713020
|
29/02/2024
|
NARAYAN GANGARAM RANAGWAL
|
1819009WL066163
|
NARAYAN GANGARAM RANAGWAL
|
1143
|
MAHG0004134
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240323843
|
|
NARAYAN GANGARAM RANGWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUDKHED
|
MH-19-009-043-001/636
(MUGAT)
|
1819009000NRG24290220240713099
|
29/02/2024
|
PARVATI RAJESH MUNGAL
|
1819009WL066166
|
PARVATI RAJESH MUNGAL
|
1143
|
MAHG0004134
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240323848
|
|
Mrs. Parwatbai Rajesh Mungal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
MUDKHED
|
MH-19-009-043-001/636
(MUGAT)
|
1819009000NRG24290220240713098
|
29/02/2024
|
RAJESH SITARAM MUNGAL
|
1819009WL066166
|
RAJESH SITARAM MUNGAL
|
1143
|
MAHG0004134
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240323855
|
|
Mr. RAJESH SITARAM MUNGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
MUDKHED
|
MH-19-009-043-001/641
(MUGAT)
|
1819009000NRG24290220240713100
|
29/02/2024
|
CHAKRDHAR SITAMRAM MUNGAL
|
1819009WL066166
|
CHAKRDHAR SITAMRAM MUNGAL
|
1143
|
MAHG0004134
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240323851
|
|
Mr. CHAKRADHAR SITARAM MUNGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
MUDKHED
|
MH-19-009-043-001/804
(MUGAT)
|
1819009000NRG24290220240713101
|
29/02/2024
|
BHAYSAR SITARAM MUNGAL
|
1819009WL066166
|
BHAYSAR SITARAM MUNGAL
|
1143
|
MAHG0004134
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240323849
|
|
MR BHAYSAR SITARAM MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51498
|
51498
|
|
|
|
|
|
|
|