|
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-19-009-003-001/3
(KHUJDA)
|
1819009000NRG24260220240697249
|
26/02/2024
|
DEUBAI MADHAV KURE
|
1819009WL064974
|
DEUBAI MADHAV KURE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240708728
|
|
DEVUBAI MADHAV KURE
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-003-001/3
(KHUJDA)
|
1819009000NRG24260220240697248
|
26/02/2024
|
MADHAV KONDIBA KURE
|
1819009WL064974
|
MADHAV KONDIBA KURE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240708726
|
|
MADHAV KONDIBA KURE
|
BANK OF BARODA(606985)
|
|
3
|
MUDKHED
|
MH-19-009-003-001/32
(KHUJDA)
|
1819009000NRG24260220240697250
|
26/02/2024
|
KONDIBA SHANKAR KURE
|
1819009WL064974
|
KONDIBA SHANKAR KURE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240708727
|
|
KONDIBA SHANKAR KURE
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-003-001/39
(KHUJDA)
|
1819009000NRG24260220240697251
|
26/02/2024
|
SANJAY RAOSAHEB KURE
|
1819009WL064974
|
SANJAY RAOSAHEB KURE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240708722
|
|
SANJAY RAOSAHEB KURE
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-003-001/414
(KHUJDA)
|
1819009000NRG24260220240697252
|
26/02/2024
|
akkalwad bhujanga abha
|
1819009WL064974
|
akkalwad bhujanga abha
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240708729
|
|
AKALAWAD BHUJANGA AB
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-003-001/44
(KHUJDA)
|
1819009000NRG24260220240697254
|
26/02/2024
|
NAMDEV SAMBHAJI KURE
|
1819009WL064974
|
NAMDEV SAMBHAJI KURE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240708723
|
|
NAMDEV SAMBHAJI KURH
|
BANK OF BARODA(606985)
|
|
7
|
MUDKHED
|
MH-19-009-003-001/45
(KHUJDA)
|
1819009000NRG24260220240697255
|
26/02/2024
|
madhavrao sambhaji kure
|
1819009WL064974
|
madhavrao sambhaji kure
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240708724
|
|
MADHAVRAO SAMBHAJI K
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-003-001/45
(KHUJDA)
|
1819009000NRG24260220240697256
|
26/02/2024
|
SULOCHANA MADHAV KURE
|
1819009WL064974
|
SULOCHANA MADHAV KURE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240708725
|
|
MADHAVRAO SAMBHAJI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
MUDKHED
|
MH-19-009-003-001/45
(KHUJDA)
|
1819009000NRG24260220240697257
|
26/02/2024
|
narayan madhav kure
|
1819009WL064974
|
narayan madhav kure
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240708717
|
|
MR NARAYAN MADHAVRAO KURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
MUDKHED
|
MH-19-009-034-001/208
(SAREGAON)
|
1819009000NRG24260220240697258
|
26/02/2024
|
BHASKAR JIVANRAO KALNE
|
1819009WL064975
|
BHASKAR JIVANRAO KALNE
|
00415
|
SBIN0021120
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240708719
|
|
MR BHASKAR JIVANRAO KALNE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUDKHED
|
MH-19-009-034-001/208
(SAREGAON)
|
1819009000NRG24260220240697259
|
26/02/2024
|
MAJALSA BHASKAR KALNE
|
1819009WL064975
|
MAJALSA BHASKAR KALNE
|
00415
|
SBIN0021120
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240708720
|
|
MRS MAJALAS BHASKAR KALNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
12
|
MUDKHED
|
MH-19-009-034-001/76
(SAREGAON)
|
1819009000NRG24260220240697260
|
26/02/2024
|
BABURAO RAVSAHEB KALNE
|
1819009WL064975
|
BABURAO RAVSAHEB KALNE
|
00415
|
SBIN0021937
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240708718
|
|
BABURAO RAOSAHEB KALNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
MUDKHED
|
MH-19-009-034-001/76
(SAREGAON)
|
1819009000NRG24260220240697261
|
26/02/2024
|
PUSHPABAI BABURAO KALNE
|
1819009WL064975
|
PUSHPABAI BABURAO KALNE
|
00415
|
SBIN0021937
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240708721
|
|
MRS PUSHPABAI BABURAO KALNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
14
|
MUDKHED
|
MH-19-009-003-001/414
(KHUJDA)
|
1819009000NRG24260220240697253
|
26/02/2024
|
shivani bhujanga akkalwad
|
1819009WL064974
|
shivani bhujanga akkalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240708716
|
|
SHIVANI BHUJANGA AKALAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|