|
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-19-009-051-002/64
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24310820230331083
|
31/08/2023
|
HATU LACHAMA RATHOD
|
1819009WL029069
|
HATU LACHAMA RATHOD
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230159672
|
|
HATU LACHAMA RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-054-001/96
(PIMPALKAUTHA CHOR)
|
1819009000NRG24310820230331094
|
31/08/2023
|
DIGAMBAR JAYRAM WAGHMARE
|
1819009WL029071
|
DIGAMBAR JAYRAM WAGHMARE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230159670
|
|
MR DIGAMBAR JAYARM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
3
|
MUDKHED
|
MH-19-009-004-001/504
(MENDHKA)
|
1819009000NRG24310820230331112
|
31/08/2023
|
KAMESHWRI NAMDEV ADABE
|
1819009WL029073
|
KAMESHWRI NAMDEV ADABE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159668
|
|
KAMESHWRI NAMDEV ADA
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-004-001/504
(MENDHKA)
|
1819009000NRG24310820230331111
|
31/08/2023
|
NAMDEV VISHVANATH ADAVE
|
1819009WL029073
|
NAMDEV VISHVANATH ADAVE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230159667
|
|
NAMDEV VISHVANATH AD
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-054-001/444
(PIMPALKAUTHA CHOR)
|
1819009000NRG24310820230331091
|
31/08/2023
|
JAYRAM MANEJI WAGHAMARE
|
1819009WL029071
|
JAYRAM MANEJI WAGHAMARE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230159671
|
|
MR JAIRAM MANEJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUDKHED
|
MH-19-009-054-001/444
(PIMPALKAUTHA CHOR)
|
1819009000NRG24310820230331092
|
31/08/2023
|
SARASABAI JAIRAM WAGHAMARE
|
1819009WL029071
|
SARASABAI JAIRAM WAGHAMARE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230159669
|
|
SARSABAI JAIRAM WAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
7
|
MUDKHED
|
MH-19-009-013-001/182
(PARDI)
|
1819009000NRG24310820230331153
|
31/08/2023
|
PRABHAKAR CHANDU SURYAVANSHI
|
1819009WL029079
|
PRABHAKAR CHANDU SURYAVANSHI
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230159666
|
|
PRABHAKAR CHANDU SUR
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-013-001/32
(PARDI)
|
1819009000NRG24310820230331155
|
31/08/2023
|
DIGAMBAR SAYAJI SURYAWANSHI
|
1819009WL029079
|
DIGAMBAR SAYAJI SURYAWANSHI
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230159663
|
|
DIGAMBAR RAYAJI SURYAWANS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
MUDKHED
|
MH-19-009-053-001/383
(PATHRAD)
|
1819009000NRG24310820230331133
|
31/08/2023
|
MAROTI BABA PAWAR
|
1819009WL029076
|
MAROTI BABA PAWAR
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230159664
|
|
MR MAROTI BALAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUDKHED
|
MH-19-009-053-001/384
(PATHRAD)
|
1819009000NRG24310820230331135
|
31/08/2023
|
SANGITA VIJAY PAWAR
|
1819009WL029076
|
SANGITA VIJAY PAWAR
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230159665
|
|
MRS SANGITA VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|