|
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-19-009-022-001/104
(WADI MU PUR)
|
1819009000NRG24020120240521517
|
02/01/2024
|
SUNIL KANIRAM RATHOD
|
1819009WL051175
|
SUNIL KANIRAM RATHOD
|
00045
|
BARB0DBMUDK
|
819
|
819
|
Processed
|
03/01/2024
|
|
9083883603
|
|
SUNAL KANIRAM RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-022-001/128
(WADI MU PUR)
|
1819009000NRG24020120240521519
|
02/01/2024
|
SHIVAJI KANIRAM RATHOD
|
1819009WL051175
|
SHIVAJI KANIRAM RATHOD
|
00045
|
BARB0DBMUDK
|
819
|
819
|
Processed
|
03/01/2024
|
|
9083883608
|
|
SHIVAJI KANIRAM RATH
|
BANK OF BARODA(606985)
|
|
3
|
MUDKHED
|
MH-19-009-031-001/158
(IJALI)
|
1819009000NRG24010120240520485
|
02/01/2024
|
Vinod Uttam Mungal
|
1819009WL051086
|
Vinod Uttam Mungal
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
03/01/2024
|
|
9083883623
|
|
VINOD UTTAM MUNGAL
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-031-001/220
(IJALI)
|
1819009000NRG24010120240520486
|
02/01/2024
|
SHANKAR RAMJI MUNGAL
|
1819009WL051086
|
SHANKAR RAMJI MUNGAL
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
03/01/2024
|
|
9083883604
|
|
SHANKARRAO RAMAJI MU
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-031-001/227
(IJALI)
|
1819009000NRG24010120240520488
|
02/01/2024
|
GANGASAGAR SANTOSH MUNGAL
|
1819009WL051086
|
GANGASAGAR SANTOSH MUNGAL
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
03/01/2024
|
|
9083883602
|
|
GANGASAGARSANTOSHMUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
MUDKHED
|
MH-19-009-031-001/227
(IJALI)
|
1819009000NRG24010120240520487
|
02/01/2024
|
SANTOSH RAMJI MUNGAL
|
1819009WL051086
|
SANTOSH RAMJI MUNGAL
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
03/01/2024
|
|
9083883605
|
|
SANTOSH RAMAJI MUNGA
|
BANK OF BARODA(606985)
|
|
7
|
MUDKHED
|
MH-19-009-031-001/294
(IJALI)
|
1819009000NRG24010120240520491
|
02/01/2024
|
YOGESH CHAKRDHAR MUNGAL
|
1819009WL051086
|
YOGESH CHAKRDHAR MUNGAL
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
03/01/2024
|
|
9083883610
|
|
MUNGAL YOGESH CHAKAR
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-031-001/296
(IJALI)
|
1819009000NRG24010120240520493
|
02/01/2024
|
BAPURAO PRITAJI MUNGAL
|
1819009WL051086
|
BAPURAO PRITAJI MUNGAL
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
03/01/2024
|
|
9083883611
|
|
BAPURAO PRITAJI MUNG
|
BANK OF BARODA(606985)
|
|
9
|
MUDKHED
|
MH-19-009-031-001/296
(IJALI)
|
1819009000NRG24010120240520492
|
02/01/2024
|
GAYABAI BAPURAO MUNGAL
|
1819009WL051086
|
GAYABAI BAPURAO MUNGAL
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
03/01/2024
|
|
9083883617
|
|
GAYABAIBAPURAOMUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
MUDKHED
|
MH-19-009-031-001/407
(IJALI)
|
1819009000NRG24010120240520508
|
02/01/2024
|
PARMESHWAR DATTARAM MUNGAL
|
1819009WL051086
|
PARMESHWAR DATTARAM MUNGAL
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
03/01/2024
|
|
9083883612
|
|
PARMESHWARDATTARAMMUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
MUDKHED
|
MH-19-009-031-001/413
(IJALI)
|
1819009000NRG24010120240520510
|
02/01/2024
|
laxman datarao mungal
|
1819009WL051086
|
laxman datarao mungal
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
03/01/2024
|
|
9083883606
|
|
LAXMANDATRAMMUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
MUDKHED
|
MH-19-009-031-001/482
(IJALI)
|
1819009000NRG24010120240520513
|
02/01/2024
|
laxmibai sanjay mungal
|
1819009WL051086
|
laxmibai sanjay mungal
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
03/01/2024
|
|
9083883607
|
|
LAXMIBAI SANJAY MUNG
|
BANK OF BARODA(606985)
|
|
13
|
MUDKHED
|
MH-19-009-031-001/482
(IJALI)
|
1819009000NRG24010120240520512
|
02/01/2024
|
SANJAY DINGAMBAR MUNGAL
|
1819009WL051086
|
SANJAY DINGAMBAR MUNGAL
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
03/01/2024
|
|
9083883620
|
|
SANJAY DIGAMBAR MUNG
|
BANK OF BARODA(606985)
|
|
14
|
MUDKHED
|
MH-19-009-031-001/482
(IJALI)
|
1819009000NRG24010120240520514
|
02/01/2024
|
SHUBHAM SANJAY MUNGAL
|
1819009WL051086
|
SHUBHAM SANJAY MUNGAL
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
03/01/2024
|
|
9083883609
|
|
Mr. Shubham Sanjy Mungal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
MUDKHED
|
MH-19-009-031-001/483
(IJALI)
|
1819009000NRG24010120240520515
|
02/01/2024
|
TUKARAM RAMRAO MUNGAL
|
1819009WL051086
|
TUKARAM RAMRAO MUNGAL
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
03/01/2024
|
|
9083883621
|
|
TUKARAMRAMRAOMUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
MUDKHED
|
MH-19-009-031-001/497
(IJALI)
|
1819009000NRG24010120240520516
|
02/01/2024
|
GOVARDHAN MOTIRAM MUNGAL
|
1819009WL051086
|
GOVARDHAN MOTIRAM MUNGAL
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
03/01/2024
|
|
9083883618
|
|
GOVARDHAN MOTIRAM MU
|
BANK OF BARODA(606985)
|
|
17
|
MUDKHED
|
MH-19-009-035-001/630
(CHIKALA TA MOTHA)
|
1819009000NRG24020120240521406
|
02/01/2024
|
BALAJI SHANKAR AADE
|
1819009WL051164
|
BALAJI SHANKAR AADE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083883619
|
|
BALAJI SHANKAR AADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
18
|
MUDKHED
|
MH-19-009-031-001/407
(IJALI)
|
1819009000NRG24010120240520509
|
02/01/2024
|
surekha parmeshwar mungal
|
1819009WL051086
|
surekha parmeshwar mungal
|
00415
|
SBIN0011151
|
1092
|
1092
|
Processed
|
03/01/2024
|
|
9083883622
|
|
MRS SUREKHA PARMESHWAR MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
19
|
MUDKHED
|
MH-19-009-022-001/127
(WADI MU PUR)
|
1819009000NRG24020120240521518
|
02/01/2024
|
CHAKRADHAR BHARATRAO INGOLE
|
1819009WL051175
|
CHAKRADHAR BHARATRAO INGOLE
|
1143
|
MAHG0004134
|
819
|
819
|
Processed
|
03/01/2024
|
|
9083883614
|
|
MR CHAKRADHAR BHARATRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUDKHED
|
MH-19-009-022-001/129
(WADI MU PUR)
|
1819009000NRG24020120240521520
|
02/01/2024
|
SANTOSH KANIRAM RATHOD
|
1819009WL051175
|
SANTOSH KANIRAM RATHOD
|
1143
|
MAHG0004134
|
819
|
819
|
Processed
|
03/01/2024
|
|
9083883615
|
|
Mr. SANTOSH KANIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
MUDKHED
|
MH-19-009-022-001/190
(WADI MU PUR)
|
1819009000NRG24020120240521523
|
02/01/2024
|
PRAVIN GULABRAO INGOLE
|
1819009WL051175
|
PRAVIN GULABRAO INGOLE
|
1143
|
MAHG0004134
|
819
|
819
|
Processed
|
03/01/2024
|
|
9083883613
|
|
Mr. PRAVIN GULABRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
MUDKHED
|
MH-19-009-022-001/29
(WADI MU PUR)
|
1819009000NRG24020120240521524
|
02/01/2024
|
VISHWANATH GANESHRAO INGOLE
|
1819009WL051175
|
VISHWANATH GANESHRAO INGOLE
|
1143
|
MAHG0004134
|
819
|
819
|
Processed
|
03/01/2024
|
|
9083883616
|
|
Mr. VISHWANATH GANESHRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|