|
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-19-009-051-001/206
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24150620230111241
|
15/06/2023
|
sarita balaji shinde
|
1819009WL008376
|
sarita balaji shinde
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230098067
|
|
SARITHA BALAJI SHINDE
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-051-001/223
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24150620230111262
|
15/06/2023
|
KESHAV GOVIND JADHAV
|
1819009WL008383
|
KESHAV GOVIND JADHAV
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230098078
|
|
KESHAV GOVIND JADHAV
|
BANK OF BARODA(606985)
|
|
3
|
MUDKHED
|
MH-19-009-051-001/261
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24150620230111243
|
15/06/2023
|
CHANGUNABI PANDIT RATHOD
|
1819009WL008377
|
CHANGUNABI PANDIT RATHOD
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230098080
|
|
CHANGUBAI PANDIT RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-051-001/268
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24150620230111248
|
15/06/2023
|
balaji shivaji pawar
|
1819009WL008379
|
balaji shivaji pawar
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230098070
|
|
SHIVAJI BALAJI PAWAR
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-051-001/281
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24150620230111239
|
15/06/2023
|
MADHAV RAM RATHOD
|
1819009WL008375
|
MADHAV RAM RATHOD
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230098093
|
|
MADHAV RAM RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-051-001/281
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24150620230111240
|
15/06/2023
|
SAINATH RAM RATHOD
|
1819009WL008375
|
SAINATH RAM RATHOD
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230098094
|
|
SAINATH RAMA RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
MUDKHED
|
MH-19-009-051-001/299
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24150620230111242
|
15/06/2023
|
santosh sakharam shinde
|
1819009WL008376
|
santosh sakharam shinde
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230098069
|
|
MR SANTOSH SAKHARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUDKHED
|
MH-19-009-051-001/312
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24150620230111246
|
15/06/2023
|
balaji maroti shinde
|
1819009WL008378
|
balaji maroti shinde
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230098076
|
|
BALAJI MAROTI SHINDE
|
BANK OF BARODA(606985)
|
|
9
|
MUDKHED
|
MH-19-009-051-002/103
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24150620230111258
|
15/06/2023
|
GOVIND SHANKAR JADHAV
|
1819009WL008382
|
GOVIND SHANKAR JADHAV
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230098074
|
|
GOVIND SHANKAR JADHAV
|
BANK OF BARODA(606985)
|
|
10
|
MUDKHED
|
MH-19-009-051-002/103
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24150620230111260
|
15/06/2023
|
GOVIND SHANKAR JADHAV
|
1819009WL008382
|
GOVIND SHANKAR JADHAV
|
00045
|
BARB0DBMALK
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230098075
|
|
GOVIND SHANKAR JADHAV
|
BANK OF BARODA(606985)
|
|
11
|
MUDKHED
|
MH-19-009-051-002/103
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24150620230111264
|
15/06/2023
|
PREMDAS GOVIND JADHAV
|
1819009WL008383
|
PREMDAS GOVIND JADHAV
|
00045
|
BARB0DBMALK
|
819
|
819
|
Processed
|
21/06/2023
|
|
A171230098077
|
|
PREMDAS GOVINDA JADHAV
|
BANK OF BARODA(606985)
|
|
12
|
MUDKHED
|
MH-19-009-054-001/117
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150620230111225
|
15/06/2023
|
ANANDA MAHADU GAIKWAD
|
1819009WL008370
|
ANANDA MAHADU GAIKWAD
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230098072
|
|
ANANDA MADHHADU GAYAKWAD
|
BANK OF BARODA(606985)
|
|
13
|
MUDKHED
|
MH-19-009-054-001/148
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150620230111218
|
15/06/2023
|
PRAKASH GYANOBA WAGHMARE
|
1819009WL008369
|
PRAKASH GYANOBA WAGHMARE
|
00045
|
BARB0DBMALK
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230098091
|
|
PRAKASH GYANOBA WAGHMARE
|
BANK OF BARODA(606985)
|
|
14
|
MUDKHED
|
MH-19-009-054-001/153
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150620230111230
|
15/06/2023
|
NANDA BALAJI SURYAVANSHI
|
1819009WL008373
|
NANDA BALAJI SURYAVANSHI
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230098083
|
|
NANDA BALAJI SURYAVANSHI
|
BANK OF BARODA(606985)
|
|
15
|
MUDKHED
|
MH-19-009-054-001/153
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150620230111231
|
15/06/2023
|
NANDA BALAJI SURYAVANSHI
|
1819009WL008373
|
NANDA BALAJI SURYAVANSHI
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230098084
|
|
NANDA BALAJI SURYAVANSHI
|
BANK OF BARODA(606985)
|
|
16
|
MUDKHED
|
MH-19-009-054-001/20
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150620230111228
|
15/06/2023
|
RAMA DHONDIBA GAIKWAD
|
1819009WL008372
|
RAMA DHONDIBA GAIKWAD
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230098071
|
|
RAMA DHONDIBA GAIKWAD
|
BANK OF BARODA(606985)
|
|
17
|
MUDKHED
|
MH-19-009-054-001/338
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150620230111223
|
15/06/2023
|
ANUSAYABAI TULSHIRAM SURYAWANSHI
|
1819009WL008369
|
ANUSAYABAI TULSHIRAM SURYAWANSHI
|
00045
|
BARB0DBMALK
|
1370
|
1370
|
Processed
|
21/06/2023
|
|
A171230098068
|
|
ANUSAYABAI TULSHIRAM SURYAVANSHI
|
BANK OF BARODA(606985)
|
|
18
|
MUDKHED
|
MH-19-009-054-001/338
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150620230111220
|
15/06/2023
|
GOVIND TULSHIRAM SURYAWANSHI
|
1819009WL008369
|
GOVIND TULSHIRAM SURYAWANSHI
|
00045
|
BARB0DBMALK
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230098089
|
|
GOVINDTULSHIRAMSURYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
MUDKHED
|
MH-19-009-054-001/338
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150620230111221
|
15/06/2023
|
REKHA GOVIND SURYAWANSHI
|
1819009WL008369
|
REKHA GOVIND SURYAWANSHI
|
00045
|
BARB0DBMALK
|
1370
|
1370
|
Processed
|
21/06/2023
|
|
A171230098092
|
|
REKHAGOVINDSURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
MUDKHED
|
MH-19-009-054-001/338
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150620230111222
|
15/06/2023
|
TULSIRAM RAGHUNATH SURYAWANSHI
|
1819009WL008369
|
TULSIRAM RAGHUNATH SURYAWANSHI
|
00045
|
BARB0DBMALK
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230098090
|
|
TULSHIRAMRAGHUNATHSURYAWANSH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
MUDKHED
|
MH-19-009-054-001/368
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150620230111232
|
15/06/2023
|
MAROTI KAMAJI GAVHANE
|
1819009WL008373
|
MAROTI KAMAJI GAVHANE
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230098081
|
|
MAROTI KAMAJI GAVANE
|
BANK OF BARODA(606985)
|
|
22
|
MUDKHED
|
MH-19-009-054-001/368
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150620230111233
|
15/06/2023
|
MAROTI KAMAJI GAVHANE
|
1819009WL008373
|
MAROTI KAMAJI GAVHANE
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230098082
|
|
MAROTI KAMAJI GAVANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28420
|
28420
|
|
|
|
|
|
|
|
|
23
|
MUDKHED
|
MH-19-009-051-001/183
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24150620230111256
|
15/06/2023
|
anita chandu suryawanshi
|
1819009WL008381
|
anita chandu suryawanshi
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230098088
|
|
ANITA CHANDU SURYAVANSHI
|
BANK OF BARODA(606985)
|
|
24
|
MUDKHED
|
MH-19-009-051-001/183
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24150620230111254
|
15/06/2023
|
chandu shivaji suryawanshi
|
1819009WL008381
|
chandu shivaji suryawanshi
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230098086
|
|
CHANDU SHIVAJI SURYAVANSHI
|
BANK OF BARODA(606985)
|
|
25
|
MUDKHED
|
MH-19-009-051-001/183
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24150620230111255
|
15/06/2023
|
chandu shivaji suryawanshi
|
1819009WL008381
|
chandu shivaji suryawanshi
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230098087
|
|
CHANDU SHIVAJI SURYAVANSHI
|
BANK OF BARODA(606985)
|
|
26
|
MUDKHED
|
MH-19-009-051-001/223
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24150620230111263
|
15/06/2023
|
MEERA KESHAV JADHAV
|
1819009WL008383
|
MEERA KESHAV JADHAV
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230098062
|
|
MEERA KESHAV JADHAV
|
BANK OF BARODA(606985)
|
|
27
|
MUDKHED
|
MH-19-009-051-001/244
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24150620230111252
|
15/06/2023
|
PRIYANKA ASHOK JADHAV
|
1819009WL008380
|
PRIYANKA ASHOK JADHAV
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230098064
|
|
PRIYANKA ASHOK JADHAV
|
BANK OF BARODA(606985)
|
|
28
|
MUDKHED
|
MH-19-009-051-002/144
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24150620230111257
|
15/06/2023
|
vrundabai madhav bichewad
|
1819009WL008381
|
vrundabai madhav bichewad
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230098085
|
|
VRUNDABAI MADHAV BICHEWAD
|
BANK OF BARODA(606985)
|
|
29
|
MUDKHED
|
MH-19-009-051-002/202
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24150620230111244
|
15/06/2023
|
LAXMAN RAGHUNATH RATHOD
|
1819009WL008377
|
LAXMAN RAGHUNATH RATHOD
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230098079
|
|
LAXMAN RAGHUNATH RATHOD
|
BANK OF BARODA(606985)
|
|
30
|
MUDKHED
|
MH-19-009-051-002/80
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24150620230111245
|
15/06/2023
|
SUMAN RAGHUNATH RATHOD
|
1819009WL008377
|
SUMAN RAGHUNATH RATHOD
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230098073
|
|
RATHOD SUMAN RAGHUNATH
|
BANK OF BARODA(606985)
|
|
31
|
MUDKHED
|
MH-19-009-054-001/121
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150620230111215
|
15/06/2023
|
PREMALBAI RAMRAO MANE
|
1819009WL008369
|
PREMALBAI RAMRAO MANE
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230098063
|
|
PREMLABAI RAMRAO MANE
|
BANK OF BARODA(606985)
|
|
32
|
MUDKHED
|
MH-19-009-054-001/13
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150620230111234
|
15/06/2023
|
pratiyaksha devba mane
|
1819009WL008374
|
pratiyaksha devba mane
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230098060
|
|
PRATIBHA DEVABA MANE
|
BANK OF BARODA(606985)
|
|
33
|
MUDKHED
|
MH-19-009-054-001/13
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150620230111235
|
15/06/2023
|
pratiyaksha devba mane
|
1819009WL008374
|
pratiyaksha devba mane
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230098061
|
|
PRATIBHA DEVABA MANE
|
BANK OF BARODA(606985)
|
|
34
|
MUDKHED
|
MH-19-009-054-001/150
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150620230111219
|
15/06/2023
|
SHESHKALA GYANOBA WAGHMARE
|
1819009WL008369
|
SHESHKALA GYANOBA WAGHMARE
|
00045
|
BARB0DBMUDK
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230098066
|
|
SHESHKALABAI GYANBA WAGHMARE
|
BANK OF BARODA(606985)
|
|
35
|
MUDKHED
|
MH-19-009-054-001/459
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150620230111236
|
15/06/2023
|
shilpa shankar pundekar
|
1819009WL008374
|
shilpa shankar pundekar
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230098065
|
|
Miss. Shilpa Shankar Puttewad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17757
|
17757
|
|
|
|
|
|
|
|
|
36
|
MUDKHED
|
MH-19-009-051-001/244
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24150620230111253
|
15/06/2023
|
ashok meghaji
|
1819009WL008380
|
ashok meghaji
|
00415
|
SBIN0009383
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230098055
|
|
BHARAT MEGHAJI JADHAV
|
BANK OF BARODA(606985)
|
|
37
|
MUDKHED
|
MH-19-009-051-001/244
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24150620230111251
|
15/06/2023
|
ashok meghaji
|
1819009WL008380
|
ashok meghaji
|
00415
|
SBIN0009383
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230098056
|
|
BHARAT MEGHAJI JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
38
|
MUDKHED
|
MH-19-009-051-001/178
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24150620230111247
|
15/06/2023
|
bharat meghaji jadhav
|
1819009WL008379
|
bharat meghaji jadhav
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230098051
|
|
BHARAT MEGHAJI JADHAV
|
BANK OF BARODA(606985)
|
|
39
|
MUDKHED
|
MH-19-009-054-001/122
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150620230111216
|
15/06/2023
|
AVDHUT KONDIBA MANE
|
1819009WL008369
|
AVDHUT KONDIBA MANE
|
00415
|
SBIN0011151
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230098059
|
|
MR AVDHUT KONDIBA MANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUDKHED
|
MH-19-009-054-001/147
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150620230111217
|
15/06/2023
|
SUJATA KHANDU WAGHMARE
|
1819009WL008369
|
SUJATA KHANDU WAGHMARE
|
00415
|
SBIN0011151
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230098057
|
|
SUJATA KHANDU WAGHAMARE
|
BANK OF BARODA(606985)
|
|
41
|
MUDKHED
|
MH-19-009-054-001/339
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150620230111224
|
15/06/2023
|
MALU KHANDU WAGHMARE
|
1819009WL008369
|
MALU KHANDU WAGHMARE
|
00415
|
SBIN0011151
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230098058
|
|
MALU KHANDU WAGHAMARE
|
BANK OF BARODA(606985)
|
|
42
|
MUDKHED
|
MH-19-009-054-002/321
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150620230111227
|
15/06/2023
|
jijabai dashrath jelewad
|
1819009WL008371
|
jijabai dashrath jelewad
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230098052
|
|
MRS JIJABAI DASHARATH JELEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7662
|
7662
|
|
|
|
|
|
|
|
|
43
|
MUDKHED
|
MH-19-009-054-002/565
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150620230111237
|
15/06/2023
|
girijabai laxman dittewad
|
1819009WL008374
|
girijabai laxman dittewad
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230098053
|
|
MRS GIRAJABAI LAXMAN DIVATEWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUDKHED
|
MH-19-009-054-002/565
(PIMPALKAUTHA CHOR)
|
1819009000NRG24150620230111238
|
15/06/2023
|
girijabai laxman dittewad
|
1819009WL008374
|
girijabai laxman dittewad
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230098054
|
|
MRS GIRAJABAI LAXMAN DIVATEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58480
|
58480
|
|
|
|
|
|
|
|