|
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-19-007-005-001/126
(KAMDEWADI)
|
1819007000NRG24291220230511344
|
30/12/2023
|
Datta Bhagwan Puri
|
1819007WL050357
|
Datta Bhagwan Puri
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134322401
|
|
MR DATTA BHAGWAN PURE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUKHED
|
MH-19-007-005-001/23
(KAMDEWADI)
|
1819007000NRG24301220230516062
|
30/12/2023
|
Govind Lakshman Hakke
|
1819007WL050682
|
Govind Lakshman Hakke
|
00045
|
BARB0MUKHED
|
1580
|
1580
|
Processed
|
04/01/2024
|
|
9134322404
|
|
HAKKE GOVIND LAXMAN
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
3
|
MUKHED
|
MH-19-007-005-001/23
(KAMDEWADI)
|
1819007000NRG24301220230516063
|
30/12/2023
|
Sakhubai Govind Hakke
|
1819007WL050682
|
Sakhubai Govind Hakke
|
00045
|
BARB0MUKHED
|
1580
|
1580
|
Processed
|
04/01/2024
|
|
9134322403
|
|
SAKHUBAI GOVIND HAKE
|
BANK OF BARODA(606985)
|
|
4
|
MUKHED
|
MH-19-007-005-001/352
(KAMDEWADI)
|
1819007000NRG24291220230511349
|
30/12/2023
|
Nagesh Datta Puri
|
1819007WL050357
|
Nagesh Datta Puri
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Rejected
|
04/01/2024
|
|
9134322402
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6982
|
6982
|
|
|
|
|
|
|
|
|
5
|
MUKHED
|
MH-19-007-005-001/310
(KAMDEWADI)
|
1819007000NRG24301220230516068
|
30/12/2023
|
Hanmnat Anand Shrirame
|
1819007WL050682
|
Hanmnat Anand Shrirame
|
00415
|
SBIN0020058
|
1580
|
1580
|
Processed
|
04/01/2024
|
|
9134322400
|
|
MR HANMANT ANANDRAO SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUKHED
|
MH-19-007-005-001/389
(KAMDEWADI)
|
1819007000NRG24291220230511350
|
30/12/2023
|
Dashrath Dhondiba Parse
|
1819007WL050357
|
Dashrath Dhondiba Parse
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134322407
|
|
MR DASHRATH DHONDIBA PARSE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUKHED
|
MH-19-007-005-001/389
(KAMDEWADI)
|
1819007000NRG24301220230516070
|
30/12/2023
|
Gangadhar Dashrath Parase
|
1819007WL050682
|
Gangadhar Dashrath Parase
|
00415
|
SBIN0020058
|
1580
|
1580
|
Processed
|
04/01/2024
|
|
9134322406
|
|
MS GANGASAGAR DASHRATH PARSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5071
|
5071
|
|
|
|
|
|
|
|
|
8
|
MUKHED
|
MH-19-007-123-001/84
(RAVANKOLA)
|
1819007000NRG24291220230511364
|
30/12/2023
|
BHARAT SHIVAJI SULE
|
1819007WL050358
|
BHARAT SHIVAJI SULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322398
|
|
BHARAT SHIVAJI SULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
MUKHED
|
MH-19-007-005-001/126
(KAMDEWADI)
|
1819007000NRG24291220230511345
|
30/12/2023
|
Savitrabai Datta Puri
|
1819007WL050357
|
Savitrabai Datta Puri
|
00741
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134322399
|
|
SAVITRABAIDATTAPURI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
MUKHED
|
MH-19-007-031-001/11
(DHAMNGAON)
|
1819007000NRG24291220230513812
|
30/12/2023
|
Durgaji Satvaji Dabuwad
|
1819007WL050494
|
Durgaji Satvaji Dabuwad
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322410
|
|
Mr. DURGAJI SATWAJI DABANWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
MUKHED
|
MH-19-007-031-001/11
(DHAMNGAON)
|
1819007000NRG24291220230513813
|
30/12/2023
|
Janabai Durgaji Dabanwad
|
1819007WL050494
|
Janabai Durgaji Dabanwad
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322409
|
|
Mrs. JANABAI DURGAJI DABANWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
MUKHED
|
MH-19-007-031-001/363
(DHAMNGAON)
|
1819007000NRG24291220230513832
|
30/12/2023
|
gangadhar ramrao tate
|
1819007WL050494
|
gangadhar ramrao tate
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322408
|
|
GANGADHARRAMRAOTATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
MUKHED
|
MH-19-007-031-001/363
(DHAMNGAON)
|
1819007000NRG24291220230513831
|
30/12/2023
|
panchfula ramrao tate
|
1819007WL050494
|
panchfula ramrao tate
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322411
|
|
PANCHFULARAMRAOTATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
MUKHED
|
MH-19-007-031-001/363
(DHAMNGAON)
|
1819007000NRG24291220230513830
|
30/12/2023
|
ramrao venkati tate
|
1819007WL050494
|
ramrao venkati tate
|
1143
|
MAHG0004108
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9134322405
|
|
Mr. TATE RAMRAO VENKATRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23792
|
23792
|
|
|
|
|
|
|
|