|
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-19-009-019-001/28
(HISSA PATHARAD)
|
1819009035NRG24081120230419266
|
08/11/2023
|
KACHARU MUNJAJI KHAMBALKAR
|
1819009WL041307
|
KACHARU MUNJAJI KHAMBALKAR
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
7366428784
|
|
KACHRU MUNJAJI KHAMB
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-031-001/294
(IJALI)
|
1819009035NRG24081120230419287
|
08/11/2023
|
CHAKRADHAR KONDIBA MUNGAL
|
1819009WL041310
|
CHAKRADHAR KONDIBA MUNGAL
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
7366428786
|
|
CHAKRADHAR KONDIBA M
|
BANK OF BARODA(606985)
|
|
3
|
MUDKHED
|
MH-19-009-031-001/294
(IJALI)
|
1819009035NRG24081120230419288
|
08/11/2023
|
MANGALBAI CHAKRADHAR MUNGAL
|
1819009WL041310
|
MANGALBAI CHAKRADHAR MUNGAL
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
7366428788
|
|
MANGALBAI CHAKRADHAR
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-031-001/298
(IJALI)
|
1819009035NRG24081120230419276
|
08/11/2023
|
CHAUTRABAI RAMESH MUNGAL
|
1819009WL041308
|
CHAUTRABAI RAMESH MUNGAL
|
00045
|
BARB0DBMUDK
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366428795
|
|
CHATURABAI RAMESH MU
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-031-001/319
(IJALI)
|
1819009035NRG24081120230419279
|
08/11/2023
|
DAMODHAR BABARAO MUNGAL
|
1819009WL041308
|
DAMODHAR BABARAO MUNGAL
|
00045
|
BARB0DBMUDK
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366428787
|
|
MR DAMODHAR BABARAO MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUDKHED
|
MH-19-009-031-001/319
(IJALI)
|
1819009035NRG24081120230419278
|
08/11/2023
|
GANGABAI DAMODHAR MUNGAL
|
1819009WL041308
|
GANGABAI DAMODHAR MUNGAL
|
00045
|
BARB0DBMUDK
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366428794
|
|
GANGABAIDAMODARMUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
MUDKHED
|
MH-19-009-031-001/319
(IJALI)
|
1819009035NRG24081120230419280
|
08/11/2023
|
SACHIN DAMODHAR MUNGAL
|
1819009WL041308
|
SACHIN DAMODHAR MUNGAL
|
00045
|
BARB0DBMUDK
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366428797
|
|
SACHIN DAMODHAR MUNG
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-031-001/496
(IJALI)
|
1819009035NRG24081120230419289
|
08/11/2023
|
VISHVAMBAR KONDIBA MUNGAL
|
1819009WL041310
|
VISHVAMBAR KONDIBA MUNGAL
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
7366428796
|
|
MR VISHWAMBHAR KONDIBA MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUDKHED
|
MH-19-009-035-001/68
(CHIKALA TA MOTHA)
|
1819009000NRG24081120230419252
|
08/11/2023
|
sonabai Vikas Rathod
|
1819009WL041304
|
sonabai Vikas Rathod
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428798
|
|
sonabai Vikas Rathod
|
INDUSIND BANK(607189)
|
|
10
|
MUDKHED
|
MH-19-009-035-001/68
(CHIKALA TA MOTHA)
|
1819009000NRG24081120230419251
|
08/11/2023
|
VIKAS MAROTI RATHOD
|
1819009WL041304
|
VIKAS MAROTI RATHOD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428799
|
|
VIKASH MAROTI RATHOD
|
BANK OF BARODA(606985)
|
|
11
|
MUDKHED
|
MH-19-009-035-001/68
(CHIKALA TA MOTHA)
|
1819009000NRG24081120230419250
|
08/11/2023
|
YASHODABAI MAROTI RATHOD
|
1819009WL041304
|
YASHODABAI MAROTI RATHOD
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428790
|
|
YASHODABAI MAROTI RA
|
BANK OF BARODA(606985)
|
|
12
|
MUDKHED
|
MH-19-009-039-001/311
(AMDURA)
|
1819009000NRG24081120230419237
|
08/11/2023
|
BABURAO WAMANRAO PAWAR
|
1819009WL041302
|
BABURAO WAMANRAO PAWAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428791
|
|
BABURAO VAMANRAO PAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17520
|
17520
|
|
|
|
|
|
|
|
|
13
|
MUDKHED
|
MH-19-009-019-001/103
(HISSA PATHARAD)
|
1819009035NRG24081120230419263
|
08/11/2023
|
GANGASAGAR RAJARAM KHAMBALKAR
|
1819009WL041307
|
GANGASAGAR RAJARAM KHAMBALKAR
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7366428783
|
|
Mrs. GANGASAGAR RAJARAM KHAMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MUDKHED
|
MH-19-009-019-001/103
(HISSA PATHARAD)
|
1819009035NRG24081120230419262
|
08/11/2023
|
RAJARAM KHEMAJI KHAMBALKAR
|
1819009WL041307
|
RAJARAM KHEMAJI KHAMBALKAR
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7366428774
|
|
RAJARAMKHEMAJIKHAMBALKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
MUDKHED
|
MH-19-009-019-001/195
(HISSA PATHARAD)
|
1819009035NRG24081120230419265
|
08/11/2023
|
MADHAV JAGANNATH BOCHRE
|
1819009WL041307
|
MADHAV JAGANNATH BOCHRE
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7366428775
|
|
Mr. MADHAV JANGANNATH BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUDKHED
|
MH-19-009-019-001/80
(HISSA PATHARAD)
|
1819009035NRG24081120230419267
|
08/11/2023
|
SANGITA SUBHASH BOCHARE
|
1819009WL041307
|
SANGITA SUBHASH BOCHARE
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7366428778
|
|
Mrs. SANGEETA SUBHASH BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
17
|
MUDKHED
|
MH-19-009-031-001/298
(IJALI)
|
1819009035NRG24081120230419277
|
08/11/2023
|
BHAYESHWAR RAMESH MUNGAL
|
1819009WL041308
|
BHAYESHWAR RAMESH MUNGAL
|
00415
|
SBIN0011151
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366428773
|
|
BHAYESHWAR RAMESH MUNGAL
|
ICICI BANK LTD(508534)
|
|
18
|
MUDKHED
|
MH-19-009-031-001/298
(IJALI)
|
1819009035NRG24081120230419275
|
08/11/2023
|
RAMESH DATTARAM MUGAL
|
1819009WL041308
|
RAMESH DATTARAM MUGAL
|
00415
|
SBIN0011151
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7366428793
|
|
MR RAMESH DATTARAO MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
19
|
MUDKHED
|
MH-19-009-030-001/215
(DONGARGAON)
|
1819009000NRG24081120230419256
|
08/11/2023
|
VIALSAH SHESHRAO KASTURE
|
1819009WL041305
|
VIALSAH SHESHRAO KASTURE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428782
|
|
Mr. Vilas Sheshrao Kasture
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
MUDKHED
|
MH-19-009-030-001/244
(DONGARGAON)
|
1819009000NRG24081120230419261
|
08/11/2023
|
SANDIP DEVIDAS PUYAD
|
1819009WL041306
|
SANDIP DEVIDAS PUYAD
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428777
|
|
Mr. Sadeep Devidasrao Puyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
MUDKHED
|
MH-19-009-030-001/286
(DONGARGAON)
|
1819009000NRG24081120230419258
|
08/11/2023
|
GANESH SHANKARRAO VAVHARE
|
1819009WL041305
|
GANESH SHANKARRAO VAVHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428776
|
|
GANESHSHANKARAOVYEVHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
MUDKHED
|
MH-19-009-039-001/328
(AMDURA)
|
1819009000NRG24081120230419239
|
08/11/2023
|
INDUBAI DATTARAM PAWAR
|
1819009WL041302
|
INDUBAI DATTARAM PAWAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428785
|
|
MRS INDUBAI DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUDKHED
|
MH-19-009-039-001/548
(AMDURA)
|
1819009000NRG24081120230419234
|
08/11/2023
|
aarti gangadhar pawar
|
1819009WL041301
|
aarti gangadhar pawar
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428781
|
|
MRS AARTI GANGADHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUDKHED
|
MH-19-009-039-001/548
(AMDURA)
|
1819009000NRG24081120230419243
|
08/11/2023
|
GANGADHAR BALAJI PAWAR
|
1819009WL041302
|
GANGADHAR BALAJI PAWAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428780
|
|
GANGADHAR BALAJI PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
25
|
MUDKHED
|
MH-19-009-030-001/244
(DONGARGAON)
|
1819009000NRG24081120230419257
|
08/11/2023
|
MUKTABAI SANDIP PUYED
|
1819009WL041305
|
MUKTABAI SANDIP PUYED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428772
|
|
MUKTA SANDEEP PUYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
MUDKHED
|
MH-19-009-030-001/1242
(DONGARGAON)
|
1819009000NRG24081120230419254
|
08/11/2023
|
VIKAS RAJESHKUMAR SHINDE
|
1819009WL041305
|
VIKAS RAJESHKUMAR SHINDE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428800
|
|
Vikas Rajeshkumar Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MUDKHED
|
MH-19-009-030-001/317
(DONGARGAON)
|
1819009000NRG24081120230419259
|
08/11/2023
|
DARSHAN DHONDJI PAWAR
|
1819009WL041305
|
DARSHAN DHONDJI PAWAR
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428779
|
|
Mr. DARSHAN DHONDAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
MUDKHED
|
MH-19-009-039-001/145
(AMDURA)
|
1819009000NRG24081120230419228
|
08/11/2023
|
DAMAJI MADHAV PAWAR
|
1819009WL041301
|
DAMAJI MADHAV PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428792
|
|
MR DAMAJI MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUDKHED
|
MH-19-009-039-001/173
(AMDURA)
|
1819009000NRG24081120230419229
|
08/11/2023
|
GANGADHAR WAMANRAO PAWAR
|
1819009WL041301
|
GANGADHAR WAMANRAO PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428789
|
|
GANGADHARWAMANRAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
MUDKHED
|
MH-19-009-039-001/311
(AMDURA)
|
1819009000NRG24081120230419238
|
08/11/2023
|
SANTOSH BABURAO PAWAR
|
1819009WL041302
|
SANTOSH BABURAO PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428801
|
|
SANTOSHBABURAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
MUDKHED
|
MH-19-009-039-001/340
(AMDURA)
|
1819009000NRG24081120230419240
|
08/11/2023
|
DATTARAM PURBHAJI PAWAR
|
1819009WL041302
|
DATTARAM PURBHAJI PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428804
|
|
Mr. Dattram Purbhaji Pawar
|
INDIAN BANK(607105)
|
|
32
|
MUDKHED
|
MH-19-009-039-001/340
(AMDURA)
|
1819009000NRG24081120230419232
|
08/11/2023
|
SUMITRA DATTARAM PAWAR
|
1819009WL041301
|
SUMITRA DATTARAM PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428802
|
|
Miss. Sumitrabai Dattaram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
MUDKHED
|
MH-19-009-039-001/365
(AMDURA)
|
1819009000NRG24081120230419241
|
08/11/2023
|
KANHOPATRA ARUN PAWAR
|
1819009WL041302
|
KANHOPATRA ARUN PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428803
|
|
KANHOPATRAARUNPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
MUDKHED
|
MH-19-009-039-001/375
(AMDURA)
|
1819009000NRG24081120230419242
|
08/11/2023
|
KAMALBAI DIGAMBER PAWAR
|
1819009WL041302
|
KAMALBAI DIGAMBER PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7366428806
|
|
Mrs. Kamalbai Digambar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
MUDKHED
|
MH-19-009-039-001/49
(AMDURA)
|
1819009000NRG24081120230419233
|
08/11/2023
|
CHAUTRABAI PURBHAJI PAWAR
|
1819009WL041301
|
CHAUTRABAI PURBHAJI PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
11/11/2023
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7366428805
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Mrs. CHAUTRABAI PURBHAJI PAWAR
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MAHARASHTRA GRAMIN BANK(607000)
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SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54126
|
54126
|
|
|
|
|
|
|
|