|
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-19-009-007-001/115
(DHANAJ)
|
1819009000NRG24050620230068146
|
05/06/2023
|
SWAPNIL DILIP YENWAL
|
1819009WL005179
|
SWAPNIL DILIP YENWAL
|
00045
|
BARB0DBMUDK
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
A160230086751
|
|
MR SWAPNIL DILIP YENWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
MUDKHED
|
MH-19-009-007-001/60
(DHANAJ)
|
1819009000NRG24050620230068147
|
05/06/2023
|
RANBA SANTRAM KOKRE
|
1819009WL005179
|
RANBA SANTRAM KOKRE
|
00415
|
SBIN0020050
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
A160230086748
|
|
Mr. RANABA SANARAM KOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
MUDKHED
|
MH-19-009-043-001/564
(MUGAT)
|
1819009000NRG24050620230068151
|
05/06/2023
|
BALAJI NARAYAN ADHAV
|
1819009WL005180
|
BALAJI NARAYAN ADHAV
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230086750
|
|
ADHAV BALAJI NARAYAN
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
4
|
MUDKHED
|
MH-19-009-043-001/7
(MUGAT)
|
1819009000NRG24050620230068152
|
05/06/2023
|
GANPATI GOVINDA KALYANE
|
1819009WL005180
|
GANPATI GOVINDA KALYANE
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230086749
|
|
GANPATI GOVINDRAO KALYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
MUDKHED
|
MH-19-009-007-001/62
(DHANAJ)
|
1819009000NRG24050620230068149
|
05/06/2023
|
maroti kokare
|
1819009WL005179
|
maroti kokare
|
1143
|
MAHG0004134
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
A160230086753
|
|
Mr. Maroti Sattu Kokre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
MUDKHED
|
MH-19-009-043-001/724
(MUGAT)
|
1819009000NRG24050620230068153
|
05/06/2023
|
SANTOSH MOHAN MUNGAL
|
1819009WL005180
|
SANTOSH MOHAN MUNGAL
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230086752
|
|
MR SANTOSH MOHAN MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2918
|
2918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8754
|
8754
|
|
|
|
|
|
|
|