|
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-19-009-005-001/49
(TAKALI)
|
1819009000NRG24200920230356269
|
20/09/2023
|
ATRI DIGAMBAR GIRI
|
1819009WL032586
|
ATRI DIGAMBAR GIRI
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280858
|
|
ATRI DIGAMBAR GIRI
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-006-001/126
(CHILPIMPARI)
|
1819009000NRG24200920230356223
|
20/09/2023
|
SHANKAR BABA JADHAV
|
1819009WL032576
|
SHANKAR BABA JADHAV
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280857
|
|
SHANKAR BABA JADHAV
|
BANK OF BARODA(606985)
|
|
3
|
MUDKHED
|
MH-19-009-006-001/90
(CHILPIMPARI)
|
1819009000NRG24200920230356224
|
20/09/2023
|
LAXMI DIGAMBAR SURYAWANSHI
|
1819009WL032576
|
LAXMI DIGAMBAR SURYAWANSHI
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280859
|
|
LAXMIBAI DIGAMBAR SU
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-050-001/1031
(ROHI PIMPALGAON)
|
1819009000NRG24200920230356264
|
20/09/2023
|
BALAJI DATTA PAWADE
|
1819009WL032585
|
BALAJI DATTA PAWADE
|
00045
|
BARB0DBMALK
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230280856
|
|
BALAJI DATTA PAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUDKHED
|
MH-19-009-050-001/347
(ROHI PIMPALGAON)
|
1819009000NRG24200920230356265
|
20/09/2023
|
SACHIN ANANDRAO SHINDE
|
1819009WL032585
|
SACHIN ANANDRAO SHINDE
|
00045
|
BARB0DBMALK
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230280868
|
|
SACHIN ANANDRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
MUDKHED
|
MH-19-009-005-001/10
(TAKALI)
|
1819009000NRG24200920230356266
|
20/09/2023
|
KAVIT KAMAJI SHINDE
|
1819009WL032586
|
KAVIT KAMAJI SHINDE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280862
|
|
KAVITA KAMAJI SHINDE
|
BANK OF BARODA(606985)
|
|
7
|
MUDKHED
|
MH-19-009-005-001/149
(TAKALI)
|
1819009000NRG24200920230356267
|
20/09/2023
|
sarswati ganapati shinde
|
1819009WL032586
|
sarswati ganapati shinde
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280850
|
|
SARSABAI GANPATI SHI
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-005-001/21
(TAKALI)
|
1819009000NRG24200920230356268
|
20/09/2023
|
TIRUPATI GOPINATH SHINDE
|
1819009WL032586
|
TIRUPATI GOPINATH SHINDE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280848
|
|
TIRUPATI GOPINATH SH
|
BANK OF BARODA(606985)
|
|
9
|
MUDKHED
|
MH-19-009-011-001/121
(PANGARGAON)
|
1819009000NRG24200920230356257
|
20/09/2023
|
ANTAJI KAMAJI GADHE
|
1819009WL032583
|
ANTAJI KAMAJI GADHE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280853
|
|
ANTAJI KAMAJI GADHE
|
BANK OF BARODA(606985)
|
|
10
|
MUDKHED
|
MH-19-009-011-001/121
(PANGARGAON)
|
1819009000NRG24200920230356258
|
20/09/2023
|
GAYABAI ANTAJI GADHE
|
1819009WL032583
|
GAYABAI ANTAJI GADHE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280851
|
|
GAYABAI ANTAJIRAO G
|
BANK OF BARODA(606985)
|
|
11
|
MUDKHED
|
MH-19-009-011-001/121
(PANGARGAON)
|
1819009000NRG24200920230356259
|
20/09/2023
|
SADANAND ANTAJI GADHE
|
1819009WL032583
|
SADANAND ANTAJI GADHE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280849
|
|
SADANAND ANTAJI GADH
|
BANK OF BARODA(606985)
|
|
12
|
MUDKHED
|
MH-19-009-011-001/244
(PANGARGAON)
|
1819009000NRG24200920230356261
|
20/09/2023
|
ANUSAYA ANTAJI GADHE
|
1819009WL032583
|
ANUSAYA ANTAJI GADHE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280854
|
|
ANUSAYA KAMAJI GADHE
|
BANK OF BARODA(606985)
|
|
13
|
MUDKHED
|
MH-19-009-011-001/244
(PANGARGAON)
|
1819009000NRG24200920230356260
|
20/09/2023
|
KAMAJI ANTAJI GADHE
|
1819009WL032583
|
KAMAJI ANTAJI GADHE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280847
|
|
KAMAJI ANTAJI GHADE
|
BANK OF BARODA(606985)
|
|
14
|
MUDKHED
|
MH-19-009-011-001/423
(PANGARGAON)
|
1819009000NRG24200920230356262
|
20/09/2023
|
SHILAWANT RAGHUNATH KASBE
|
1819009WL032584
|
SHILAWANT RAGHUNATH KASBE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280861
|
|
SHILVANT RAGHUNATH K
|
BANK OF BARODA(606985)
|
|
15
|
MUDKHED
|
MH-19-009-011-001/64
(PANGARGAON)
|
1819009000NRG24200920230356263
|
20/09/2023
|
EKNATH BALAJI KASBE
|
1819009WL032584
|
EKNATH BALAJI KASBE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280863
|
|
EKNATH VAGAJI KASABE
|
BANK OF BARODA(606985)
|
|
16
|
MUDKHED
|
MH-19-009-031-001/335
(IJALI)
|
1819009000NRG24200920230356254
|
20/09/2023
|
ABARAO NAGORAO MUNGAL
|
1819009WL032581
|
ABARAO NAGORAO MUNGAL
|
00045
|
BARB0DBMUDK
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230280864
|
|
ABARAO NAGORAO MUNGA
|
BANK OF BARODA(606985)
|
|
17
|
MUDKHED
|
MH-19-009-031-001/425
(IJALI)
|
1819009000NRG24200920230356255
|
20/09/2023
|
RAJARAM ABARO MUNGAL
|
1819009WL032581
|
RAJARAM ABARO MUNGAL
|
00045
|
BARB0DBMUDK
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230280852
|
|
RAJARAM ABARAO MUNGA
|
BANK OF BARODA(606985)
|
|
18
|
MUDKHED
|
MH-19-009-035-001/235
(CHIKALA TA MOTHA)
|
1819009000NRG24200920230356221
|
20/09/2023
|
KISAN DIGAMBAR ADE
|
1819009WL032575
|
KISAN DIGAMBAR ADE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280846
|
|
KISHAN DIGAMBAR ADE
|
BANK OF BARODA(606985)
|
|
19
|
MUDKHED
|
MH-19-009-035-001/235
(CHIKALA TA MOTHA)
|
1819009000NRG24200920230356222
|
20/09/2023
|
LALITABAI DIGAMBAR ADE
|
1819009WL032575
|
LALITABAI DIGAMBAR ADE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280865
|
|
LALITABAI KISHAN ADE
|
BANK OF BARODA(606985)
|
|
20
|
MUDKHED
|
MH-19-009-040-001/46
(MALKAUTHA)
|
1819009000NRG24200920230356256
|
20/09/2023
|
CHAKRDHAR TEJERAO SHINDE
|
1819009WL032582
|
CHAKRDHAR TEJERAO SHINDE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280860
|
|
CHAKRADHAR TEJERAO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
21
|
MUDKHED
|
MH-19-009-030-001/1398
(DONGARGAON)
|
1819009000NRG24200920230356232
|
20/09/2023
|
VACHCHALABAI RANGRAO PUYED
|
1819009WL032578
|
VACHCHALABAI RANGRAO PUYED
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280845
|
|
MRS VACHALABAI RANGRAO PUYED
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUDKHED
|
MH-19-009-030-001/281
(DONGARGAON)
|
1819009000NRG24200920230356225
|
20/09/2023
|
VILAS ANANDRAO PULKUNTWAR
|
1819009WL032577
|
VILAS ANANDRAO PULKUNTWAR
|
00415
|
SBIN0021120
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230280842
|
|
VILASANANDRAOFULKUNTWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
MUDKHED
|
MH-19-009-030-001/286
(DONGARGAON)
|
1819009000NRG24200920230356251
|
20/09/2023
|
GANESH SHANKARRAO VAVHARE
|
1819009WL032580
|
GANESH SHANKARRAO VAVHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280867
|
|
GANESHSHANKARAOVYEVHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
24
|
MUDKHED
|
MH-19-009-030-001/321
(DONGARGAON)
|
1819009000NRG24200920230356226
|
20/09/2023
|
RAMESH HARI VAIDYA
|
1819009WL032577
|
RAMESH HARI VAIDYA
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280841
|
|
MR RAMESH HARI VAIDHYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUDKHED
|
MH-19-009-030-001/321
(DONGARGAON)
|
1819009000NRG24200920230356227
|
20/09/2023
|
VANITA RAMESH VAIDYA
|
1819009WL032577
|
VANITA RAMESH VAIDYA
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280844
|
|
MRS VANITA RAMESH VAIDHYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUDKHED
|
MH-19-009-030-001/333
(DONGARGAON)
|
1819009000NRG24200920230356253
|
20/09/2023
|
VILAS SAHEBRAO VYAVHARE
|
1819009WL032580
|
VILAS SAHEBRAO VYAVHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280866
|
|
MR VILAS SAHEBRAO VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUDKHED
|
MH-19-009-030-001/360
(DONGARGAON)
|
1819009000NRG24200920230356228
|
20/09/2023
|
GANGADHAR MAHADU SAWANT
|
1819009WL032577
|
GANGADHAR MAHADU SAWANT
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280840
|
|
MR GANGADHAR MAHADU SAWANT
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUDKHED
|
MH-19-009-030-001/360
(DONGARGAON)
|
1819009000NRG24200920230356229
|
20/09/2023
|
GODAVARI GANGADHAR SAWANT
|
1819009WL032577
|
GODAVARI GANGADHAR SAWANT
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280843
|
|
MRS GODAVARI GANGADHAR SAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
29
|
MUDKHED
|
MH-19-009-030-001/1242
(DONGARGAON)
|
1819009000NRG24200920230356247
|
20/09/2023
|
VIKAS RAJESHKUMAR SHINDE
|
1819009WL032580
|
VIKAS RAJESHKUMAR SHINDE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230280855
|
|
Vikas Rajeshkumar Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|