|
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
|
MUKHED
|
MH-19-007-234-001/182
(SANGAVI BENAK)
|
1819007000NRG24200720230269852
|
20/07/2023
|
RAJAHANS MADHAV BAMANE
|
1819007WL020752
|
RAJAHANS MADHAV BAMANE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
22/07/2023
|
|
3655426268
|
|
Mrs. RENUKABAI YADAVRAO BAMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
MUKHED
|
MH-19-007-234-001/199
(SANGAVI BENAK)
|
1819007000NRG24200720230269865
|
20/07/2023
|
JANABAI GOVIND BAMANE
|
1819007WL020752
|
JANABAI GOVIND BAMANE
|
00168
|
ICIC0000538
|
1386
|
1386
|
Processed
|
22/07/2023
|
|
3655426286
|
|
JANABAIGOVINDBAMNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
3
|
MUKHED
|
MH-19-007-234-001/199
(SANGAVI BENAK)
|
1819007000NRG24200720230269863
|
20/07/2023
|
muktabai venkti bamne
|
1819007WL020752
|
muktabai venkti bamne
|
1143
|
MAHG0004134
|
1386
|
1386
|
Processed
|
22/07/2023
|
|
3655426272
|
|
MUKTABAI VYANKATI BAMNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
MUKHED
|
MH-19-007-234-001/199
(SANGAVI BENAK)
|
1819007000NRG24200720230269862
|
20/07/2023
|
venkti tukaram bamne
|
1819007WL020752
|
venkti tukaram bamne
|
1143
|
MAHG0004134
|
1385
|
1385
|
Processed
|
22/07/2023
|
|
3655426285
|
|
VAYNKATTUKARAMBAMNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2771
|
2771
|
|
|
|
|
|
|
|
|
5
|
MUKHED
|
MH-19-007-234-001/182
(SANGAVI BENAK)
|
1819007000NRG24200720230269854
|
20/07/2023
|
laximbai rajesab bamne
|
1819007WL020752
|
laximbai rajesab bamne
|
1143
|
MAHG0004143
|
1385
|
1385
|
Processed
|
22/07/2023
|
|
3655426276
|
|
LAXMIBAI RAJHANS BAMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
MUKHED
|
MH-19-007-234-001/182
(SANGAVI BENAK)
|
1819007000NRG24200720230269853
|
20/07/2023
|
rajehans madhav bamne
|
1819007WL020752
|
rajehans madhav bamne
|
1143
|
MAHG0004143
|
1385
|
1385
|
Processed
|
22/07/2023
|
|
3655426270
|
|
RAJAHANSMADHAVRAOBAMANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
MUKHED
|
MH-19-007-234-001/182
(SANGAVI BENAK)
|
1819007000NRG24200720230269851
|
20/07/2023
|
Yadav Bamne
|
1819007WL020752
|
Yadav Bamne
|
1143
|
MAHG0004143
|
1620
|
1620
|
Processed
|
22/07/2023
|
|
3655426284
|
|
Mr. BAMANE YADAV MADHAVRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
MUKHED
|
MH-19-007-234-001/199
(SANGAVI BENAK)
|
1819007000NRG24200720230269864
|
20/07/2023
|
Govind Tukaram Bamne
|
1819007WL020752
|
Govind Tukaram Bamne
|
1143
|
MAHG0004143
|
1386
|
1386
|
Processed
|
22/07/2023
|
|
3655426279
|
|
MR GOVIND TUKARAM BAMNE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUKHED
|
MH-19-007-234-001/206
(SANGAVI BENAK)
|
1819007000NRG24200720230269873
|
20/07/2023
|
gangadhar madhav kyadapure
|
1819007WL020752
|
gangadhar madhav kyadapure
|
1143
|
MAHG0004143
|
1502
|
1502
|
Processed
|
22/07/2023
|
|
3655426269
|
|
Mr. GANGADHAR MADHAVRAO KYADAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
MUKHED
|
MH-19-007-234-001/206
(SANGAVI BENAK)
|
1819007000NRG24200720230269875
|
20/07/2023
|
santosh gangadhar kyadapure
|
1819007WL020752
|
santosh gangadhar kyadapure
|
1143
|
MAHG0004143
|
1502
|
1502
|
Processed
|
22/07/2023
|
|
3655426274
|
|
Mr. SANTOSH GANGADHAR KYADAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
MUKHED
|
MH-19-007-234-001/207
(SANGAVI BENAK)
|
1819007000NRG24200720230269877
|
20/07/2023
|
Chamanbai Uttam Kyadapure
|
1819007WL020752
|
Chamanbai Uttam Kyadapure
|
1143
|
MAHG0004143
|
1502
|
1502
|
Processed
|
22/07/2023
|
|
3655426275
|
|
Mrs. CHAMANABAI UTTAM KYADAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
MUKHED
|
MH-19-007-234-001/207
(SANGAVI BENAK)
|
1819007000NRG24200720230269878
|
20/07/2023
|
gjanan uttam kyadapure
|
1819007WL020752
|
gjanan uttam kyadapure
|
1143
|
MAHG0004143
|
1502
|
1502
|
Processed
|
22/07/2023
|
|
3655426280
|
|
GAJANAN UTTAM KYADAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUKHED
|
MH-19-007-234-001/207
(SANGAVI BENAK)
|
1819007000NRG24200720230269876
|
20/07/2023
|
Uttam Malikarjun Kadapure
|
1819007WL020752
|
Uttam Malikarjun Kadapure
|
1143
|
MAHG0004143
|
1502
|
1502
|
Processed
|
22/07/2023
|
|
3655426273
|
|
UTTAM MALIKAARJUN KYADAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUKHED
|
MH-19-007-234-001/220
(SANGAVI BENAK)
|
1819007000NRG24200720230269883
|
20/07/2023
|
dipali pandurang bamne
|
1819007WL020752
|
dipali pandurang bamne
|
1143
|
MAHG0004143
|
1386
|
1386
|
Processed
|
22/07/2023
|
|
3655426278
|
|
MRS DIPALI PANDURANG BAMNE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUKHED
|
MH-19-007-234-001/220
(SANGAVI BENAK)
|
1819007000NRG24200720230269882
|
20/07/2023
|
pandurang aakash bamne
|
1819007WL020752
|
pandurang aakash bamne
|
1143
|
MAHG0004143
|
1386
|
1386
|
Processed
|
22/07/2023
|
|
3655426283
|
|
Mr. PANDURANG ANKUSHRAO BAMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
MUKHED
|
MH-19-007-234-001/220
(SANGAVI BENAK)
|
1819007000NRG24200720230269881
|
20/07/2023
|
Radhabai Ankosh Bamne
|
1819007WL020752
|
Radhabai Ankosh Bamne
|
1143
|
MAHG0004143
|
1386
|
1386
|
Processed
|
22/07/2023
|
|
3655426271
|
|
RADHABAI ANKUSHRAO BAMANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
MUKHED
|
MH-19-007-234-001/515
(SANGAVI BENAK)
|
1819007000NRG24200720230269897
|
20/07/2023
|
Gangasagar Shivraj Balte
|
1819007WL020752
|
Gangasagar Shivraj Balte
|
1143
|
MAHG0004143
|
1416
|
1416
|
Processed
|
22/07/2023
|
|
3655426277
|
|
Mr. GANGASAGAR SHIVRAJ BALTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
MUKHED
|
MH-19-007-234-001/515
(SANGAVI BENAK)
|
1819007000NRG24200720230269896
|
20/07/2023
|
Megharaj S Balate
|
1819007WL020752
|
Megharaj S Balate
|
1143
|
MAHG0004143
|
1416
|
1416
|
Processed
|
22/07/2023
|
|
3655426281
|
|
MEGHRAJSHANKARRAOBALTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
MUKHED
|
MH-19-007-234-001/515
(SANGAVI BENAK)
|
1819007000NRG24200720230269895
|
20/07/2023
|
Shivraj S Balte
|
1819007WL020752
|
Shivraj S Balte
|
1143
|
MAHG0004143
|
1416
|
1416
|
Processed
|
22/07/2023
|
|
3655426282
|
|
SHIVRAJ SHANKARRAO BALTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21692
|
21692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27469
|
27469
|
|
|
|
|
|
|
|