|
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-19-009-054-001/136
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657100
|
15/02/2024
|
BALAJI VITTHAL GAIKWAD
|
1819009WL061734
|
BALAJI VITTHAL GAIKWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369393
|
|
BALAJI VITTHAL GAIKW
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-054-001/155
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657114
|
15/02/2024
|
DHURPATBAI VIKRAM SURYAVANSHI
|
1819009WL061735
|
DHURPATBAI VIKRAM SURYAVANSHI
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369401
|
|
DROPADABAI VIKRAM SU
|
BANK OF BARODA(606985)
|
|
3
|
MUDKHED
|
MH-19-009-054-001/155
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657113
|
15/02/2024
|
VIKRAM KISHAN SURYAVANSHI
|
1819009WL061735
|
VIKRAM KISHAN SURYAVANSHI
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369395
|
|
VIKRAM KISHAN SURYAV
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-054-001/20
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657103
|
15/02/2024
|
ANUSYABAI SAMBHAJI GAIKAWAD
|
1819009WL061734
|
ANUSYABAI SAMBHAJI GAIKAWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369398
|
|
ANUSAYA SAMBHAJI GAI
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-054-001/20
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657102
|
15/02/2024
|
Sambhaji Khandu Gayakwad
|
1819009WL061734
|
Sambhaji Khandu Gayakwad
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369384
|
|
SAMBHAJI KHANDU GAYA
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-054-001/352
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657119
|
15/02/2024
|
DINESH BALAJI SURYAVANSHI
|
1819009WL061735
|
DINESH BALAJI SURYAVANSHI
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369397
|
|
DINESH BALAJI SURYWA
|
BANK OF BARODA(606985)
|
|
7
|
MUDKHED
|
MH-19-009-054-001/365
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657120
|
15/02/2024
|
SUNITA DAMAJI SURYAWANSHI
|
1819009WL061735
|
SUNITA DAMAJI SURYAWANSHI
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369402
|
|
SUNITA DAMAJI SURYAW
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-054-001/367
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657122
|
15/02/2024
|
MOTIRAM HANMANTU BAMNE
|
1819009WL061735
|
MOTIRAM HANMANTU BAMNE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369400
|
|
MOTIRAM HANMANTU BAM
|
BANK OF BARODA(606985)
|
|
9
|
MUDKHED
|
MH-19-009-054-001/37
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657125
|
15/02/2024
|
SAVITA SHAMRAO SURYAWANSHI
|
1819009WL061735
|
SAVITA SHAMRAO SURYAWANSHI
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369399
|
|
SAVITABAI SHAMRAO SU
|
BANK OF BARODA(606985)
|
|
10
|
MUDKHED
|
MH-19-009-054-001/37
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657124
|
15/02/2024
|
SHAMRAO KISHAN SURYAVANSHI
|
1819009WL061735
|
SHAMRAO KISHAN SURYAVANSHI
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369385
|
|
SHAMRAO KISHAN SURYA
|
BANK OF BARODA(606985)
|
|
11
|
MUDKHED
|
MH-19-009-054-001/38
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657105
|
15/02/2024
|
GOVIND BAPURAO MAHAJAN
|
1819009WL061734
|
GOVIND BAPURAO MAHAJAN
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369383
|
|
GOVIND BAPURAO MAHAJ
|
BANK OF BARODA(606985)
|
|
12
|
MUDKHED
|
MH-19-009-054-001/38
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657106
|
15/02/2024
|
RANJANABAI GOVIND MAHAJAN
|
1819009WL061734
|
RANJANABAI GOVIND MAHAJAN
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369382
|
|
RANJANABAI GOVIND MA
|
BANK OF BARODA(606985)
|
|
13
|
MUDKHED
|
MH-19-009-054-002/308
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657109
|
15/02/2024
|
GAYABAI NAMDEV GAIKWAD
|
1819009WL061734
|
GAYABAI NAMDEV GAIKWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369403
|
|
MRS GAYABAI NAMDEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
MUDKHED
|
MH-19-009-050-001/142
(ROHI PIMPALGAON)
|
1819009000NRG24150220240657139
|
15/02/2024
|
ANANDA BABA BICHEWAD
|
1819009WL061737
|
ANANDA BABA BICHEWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369396
|
|
ANANDABABABICHEWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
MUDKHED
|
MH-19-009-050-001/142
(ROHI PIMPALGAON)
|
1819009000NRG24150220240657140
|
15/02/2024
|
BHAGYARATHBAI ANANDA BICHEWAD
|
1819009WL061737
|
BHAGYARATHBAI ANANDA BICHEWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369404
|
|
BHAGIRATHABAI ANANDA
|
BANK OF BARODA(606985)
|
|
16
|
MUDKHED
|
MH-19-009-054-001/135
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657099
|
15/02/2024
|
SAKHUBAI GOVIND GAIKWAD
|
1819009WL061734
|
SAKHUBAI GOVIND GAIKWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369392
|
|
SAKHUBAI GOVIND GAYA
|
BANK OF BARODA(606985)
|
|
17
|
MUDKHED
|
MH-19-009-054-001/136
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657101
|
15/02/2024
|
LAXMIBAI BALAJI GAYAKWAD
|
1819009WL061734
|
LAXMIBAI BALAJI GAYAKWAD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369394
|
|
LAXMIBAI BALAJI GAYA
|
BANK OF BARODA(606985)
|
|
18
|
MUDKHED
|
MH-19-009-054-001/352
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657118
|
15/02/2024
|
DIPAK BALAJI SURYAVANSHI
|
1819009WL061735
|
DIPAK BALAJI SURYAVANSHI
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369387
|
|
DEEPAK BALAJI SURYAW
|
BANK OF BARODA(606985)
|
|
19
|
MUDKHED
|
MH-19-009-054-001/64
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657126
|
15/02/2024
|
GAYABAI GOVINDA SURYAWANSHI
|
1819009WL061735
|
GAYABAI GOVINDA SURYAWANSHI
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369386
|
|
GAYABAI GOVINDRAO SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
20
|
MUDKHED
|
MH-19-009-028-001/72
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657112
|
15/02/2024
|
KAMALBAI EKNATH SURYAVANSHI
|
1819009WL061735
|
KAMALBAI EKNATH SURYAVANSHI
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369388
|
|
KAMAL EKNATH SURYAWA
|
BANK OF BARODA(606985)
|
|
21
|
MUDKHED
|
MH-19-009-054-001/135
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657098
|
15/02/2024
|
GOVIND VITTHAL GAIKWAD
|
1819009WL061734
|
GOVIND VITTHAL GAIKWAD
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369378
|
|
MR GOVIND VITTHAL GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUDKHED
|
MH-19-009-054-001/367
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657121
|
15/02/2024
|
SUNDARBAI MOTIRAM BAMNE
|
1819009WL061735
|
SUNDARBAI MOTIRAM BAMNE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369380
|
|
MRS SUNDARBAI MOTIRAM BAMNE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUDKHED
|
MH-19-009-054-002/308
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657107
|
15/02/2024
|
DIGAMBER NAMDEV GAIKWAD
|
1819009WL061734
|
DIGAMBER NAMDEV GAIKWAD
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369391
|
|
DIGAMBAR NAMDEV GAIK
|
BANK OF BARODA(606985)
|
|
24
|
MUDKHED
|
MH-19-009-054-002/308
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150220240657108
|
15/02/2024
|
VANDANA DIGAMBER GAIKWAD
|
1819009WL061734
|
VANDANA DIGAMBER GAIKWAD
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369379
|
|
MRS VANDANA DIGAMBAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
25
|
MUDKHED
|
MH-19-009-047-001/100
(BARAD)
|
1819009000NRG24150220240655889
|
15/02/2024
|
DATTA MAROTI SHIRGIRE
|
1819009WL061628
|
DATTA MAROTI SHIRGIRE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369389
|
|
MR DATTA MAROTI SHIRGIRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUDKHED
|
MH-19-009-047-001/4
(BARAD)
|
1819009000NRG24150220240655895
|
15/02/2024
|
SUDAM DATTA MULANGE
|
1819009WL061628
|
SUDAM DATTA MULANGE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369381
|
|
MR SUDAM DATTA MULANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
MUDKHED
|
MH-19-009-047-001/4
(BARAD)
|
1819009000NRG24150220240655893
|
15/02/2024
|
SWATI NAGNATH MUNGAL
|
1819009WL061628
|
SWATI NAGNATH MUNGAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369377
|
|
SWATI NAGNATH MULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUDKHED
|
MH-19-009-050-001/1066
(ROHI PIMPALGAON)
|
1819009000NRG24150220240657137
|
15/02/2024
|
ANANDRAO BHUJANGRAO KOKANE
|
1819009WL061737
|
ANANDRAO BHUJANGRAO KOKANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369372
|
|
ANANDRAO BHUJANGRAO KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUDKHED
|
MH-19-009-050-001/1066
(ROHI PIMPALGAON)
|
1819009000NRG24150220240657135
|
15/02/2024
|
BHUJANGA DATTARAO KOKANE
|
1819009WL061737
|
BHUJANGA DATTARAO KOKANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369373
|
|
BHUJANG DATTARAO KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUDKHED
|
MH-19-009-050-001/1066
(ROHI PIMPALGAON)
|
1819009000NRG24150220240657136
|
15/02/2024
|
MIRABAI BHUJANGRAO KOKANE
|
1819009WL061737
|
MIRABAI BHUJANGRAO KOKANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369376
|
|
MIRABAI BHUJANGRAO KOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUDKHED
|
MH-19-009-050-001/142
(ROHI PIMPALGAON)
|
1819009000NRG24150220240657141
|
15/02/2024
|
GOVIND ANANDA BICHEWAD
|
1819009WL061737
|
GOVIND ANANDA BICHEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369375
|
|
GOVIND ANANDRAO BICHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUDKHED
|
MH-19-009-050-001/142
(ROHI PIMPALGAON)
|
1819009000NRG24150220240657142
|
15/02/2024
|
VYANKATI ANANDA BICHEWAD
|
1819009WL061737
|
VYANKATI ANANDA BICHEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369374
|
|
VYANKATI ANANDA BICHEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
33
|
MUDKHED
|
MH-19-009-047-001/4
(BARAD)
|
1819009000NRG24150220240655894
|
15/02/2024
|
GANGADHAR SAMBHAJI MULANGE
|
1819009WL061628
|
GANGADHAR SAMBHAJI MULANGE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369390
|
|
GANGARAMSAMBHAJIMULANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54054
|
54054
|
|
|
|
|
|
|
|