|
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-19-009-028-001/300
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240587496
|
25/01/2024
|
xxxxxx xxxxxxxxxx xxxxxxx
|
1819009WL056495
|
xxxxxx xxxxxxxxxx xxxxxxx
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720169
|
|
RAOSAHEB BALAJI SURY
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-028-001/301
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240587132
|
25/01/2024
|
INDIRABAI BAPURAO MAHAJANA
|
1819009WL056472
|
INDIRABAI BAPURAO MAHAJANA
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720193
|
|
MRS INDIRABAI BAPURAO MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUDKHED
|
MH-19-009-028-001/306
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240587823
|
25/01/2024
|
kalavatibai champati surywanshi
|
1819009WL056513
|
kalavatibai champati surywanshi
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720179
|
|
KALAVATIBAI CHAMPATI SURYWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUDKHED
|
MH-19-009-028-001/90
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240587498
|
25/01/2024
|
DNYANESHWAR APPAJI GAVHANE
|
1819009WL056495
|
DNYANESHWAR APPAJI GAVHANE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720186
|
|
DNYANESHWAR APPAJI G
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-038-001/159
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240587134
|
25/01/2024
|
JYOTI SHIVAJI MAHAJAN
|
1819009WL056472
|
JYOTI SHIVAJI MAHAJAN
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720187
|
|
MRS JYOTI SHIVAJI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUDKHED
|
MH-19-009-038-001/159
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240587133
|
25/01/2024
|
SANGITABAI SAHEBRAO MAHAJAN
|
1819009WL056472
|
SANGITABAI SAHEBRAO MAHAJAN
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720194
|
|
SANGITABAI SAHEBRAO
|
BANK OF BARODA(606985)
|
|
7
|
MUDKHED
|
MH-19-009-038-001/161
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240587499
|
25/01/2024
|
Appaji Sambhaji Ghavane
|
1819009WL056495
|
Appaji Sambhaji Ghavane
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720183
|
|
APPAJI SAMBHAJI GAVA
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-054-001/117
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240587824
|
25/01/2024
|
ANANDA MAHADU GAIKWAD
|
1819009WL056513
|
ANANDA MAHADU GAIKWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720185
|
|
ANANDA MADHHADU GAYA
|
BANK OF BARODA(606985)
|
|
9
|
MUDKHED
|
MH-19-009-054-001/130
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240587135
|
25/01/2024
|
ANANDA VAMANRAO MAHAJAN
|
1819009WL056472
|
ANANDA VAMANRAO MAHAJAN
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720191
|
|
ANANDA VAMANRAO MAHA
|
BANK OF BARODA(606985)
|
|
10
|
MUDKHED
|
MH-19-009-054-001/154
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240587136
|
25/01/2024
|
PANDURANG HANMANTU SURYAVANSHI
|
1819009WL056472
|
PANDURANG HANMANTU SURYAVANSHI
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720188
|
|
PANDURANG HANMANTU S
|
BANK OF BARODA(606985)
|
|
11
|
MUDKHED
|
MH-19-009-054-001/21
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240587137
|
25/01/2024
|
SHIVANJI BAPURAO MAHAJAN
|
1819009WL056472
|
SHIVANJI BAPURAO MAHAJAN
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720181
|
|
MAHAJAN SHIVAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
MUDKHED
|
MH-19-009-054-001/22
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240587138
|
25/01/2024
|
SAHEBRAO BAPURAO MAHAJAN
|
1819009WL056472
|
SAHEBRAO BAPURAO MAHAJAN
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720184
|
|
MAHAJAN SAHEBRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
MUDKHED
|
MH-19-009-054-001/23
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240587139
|
25/01/2024
|
BAPURAO DHONDIBA MAHAJAN
|
1819009WL056472
|
BAPURAO DHONDIBA MAHAJAN
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720182
|
|
BAPURAO DHONDIBA MAH
|
BANK OF BARODA(606985)
|
|
14
|
MUDKHED
|
MH-19-009-054-001/25
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240587500
|
25/01/2024
|
DURPATABAI BALAJI SURYAVANSHI
|
1819009WL056495
|
DURPATABAI BALAJI SURYAVANSHI
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720180
|
|
BALAJI KISHAN SURYAV
|
BANK OF BARODA(606985)
|
|
15
|
MUDKHED
|
MH-19-009-054-001/384
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240587140
|
25/01/2024
|
ASHOK PIRAJI GAIKWAD
|
1819009WL056472
|
ASHOK PIRAJI GAIKWAD
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720189
|
|
ASHOK PIRAJI GAYKWAD
|
BANK OF BARODA(606985)
|
|
16
|
MUDKHED
|
MH-19-009-054-001/469
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240587501
|
25/01/2024
|
SHILABAI DIGAMBAR SURYAWASHI
|
1819009WL056495
|
SHILABAI DIGAMBAR SURYAWASHI
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720192
|
|
SHILABAI DIGAMBAR SU
|
BANK OF BARODA(606985)
|
|
17
|
MUDKHED
|
MH-19-009-054-001/55
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240587142
|
25/01/2024
|
LAXMIBAI SANJAY GAVHANE
|
1819009WL056472
|
LAXMIBAI SANJAY GAVHANE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720190
|
|
LAXMI SANJAY GAVHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
MUDKHED
|
MH-19-009-054-001/35
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240587831
|
25/01/2024
|
DAMAJI GOVINDA SURYAVANSHI
|
1819009WL056513
|
DAMAJI GOVINDA SURYAVANSHI
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720178
|
|
DAMAJI GOVIDA SURY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
MUDKHED
|
MH-19-009-028-001/305
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240587822
|
25/01/2024
|
KAVITA SANJAY GAIKWAD
|
1819009WL056513
|
KAVITA SANJAY GAIKWAD
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720173
|
|
MRS KAVITA SANJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUDKHED
|
MH-19-009-028-001/90
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240587497
|
25/01/2024
|
JAIRAM APPAJI GAVHANE
|
1819009WL056495
|
JAIRAM APPAJI GAVHANE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720170
|
|
MR JAYRAM APPAJI GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUDKHED
|
MH-19-009-054-001/117
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240587826
|
25/01/2024
|
balu ananda gayakwad
|
1819009WL056513
|
balu ananda gayakwad
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720175
|
|
BALU ANANDA GAYAKWAD
|
IDBI BANK(607095)
|
|
22
|
MUDKHED
|
MH-19-009-054-001/117
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240587825
|
25/01/2024
|
SANTABAI ANANDA GAIKWAD
|
1819009WL056513
|
SANTABAI ANANDA GAIKWAD
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720174
|
|
MRS SANTABAI ANANDA GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUDKHED
|
MH-19-009-054-001/346
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240587830
|
25/01/2024
|
AASHABAI DIGAMBAR SUYAWANSHI
|
1819009WL056513
|
AASHABAI DIGAMBAR SUYAWANSHI
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720172
|
|
MRS ASHABAI DIGAMABAR SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUDKHED
|
MH-19-009-054-001/346
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240587829
|
25/01/2024
|
DIGAMBAR CHAMPATI SUYAWANSHI
|
1819009WL056513
|
DIGAMBAR CHAMPATI SUYAWANSHI
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720171
|
|
MR DIGAMBAR CHAMPATI SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUDKHED
|
MH-19-009-054-001/435
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240587141
|
25/01/2024
|
KAVITA PRAKASH GAIKWAD
|
1819009WL056472
|
KAVITA PRAKASH GAIKWAD
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720177
|
|
KAVITA PRAKASH GAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
MUDKHED
|
MH-19-009-054-001/488
(PIMPALKAUTHA CHOR)
|
1819009000NRG24250120240587502
|
25/01/2024
|
CHAYABAI RAOSAHEB SURYAWANSHI
|
1819009WL056495
|
CHAYABAI RAOSAHEB SURYAWANSHI
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240720176
|
|
CHHAYA RAOSAHEB SURY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|