|
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-19-007-003-001/28
(KERUR)
|
1819007000NRG24140920230348744
|
14/09/2023
|
Govind Sopan Shinde
|
1819007WL031453
|
Govind Sopan Shinde
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230130731
|
|
Mr. GOVIND SOPANRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MUKHED
|
MH-19-007-003-001/657
(KERUR)
|
1819007000NRG24140920230348750
|
14/09/2023
|
Anjanbai Nivrati Shinde
|
1819007WL031453
|
Anjanbai Nivrati Shinde
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230130726
|
|
ANJANBAI NIVRUTTI SH
|
BANK OF BARODA(606985)
|
|
3
|
MUKHED
|
MH-19-007-003-001/657
(KERUR)
|
1819007000NRG24140920230348748
|
14/09/2023
|
BAlaji SNivrati Shinde
|
1819007WL031453
|
BAlaji SNivrati Shinde
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230130724
|
|
BALAJI NIVRUTTI SHIN
|
BANK OF BARODA(606985)
|
|
4
|
MUKHED
|
MH-19-007-003-001/657
(KERUR)
|
1819007000NRG24140920230348749
|
14/09/2023
|
Laxmibai BAlaji Shinde
|
1819007WL031453
|
Laxmibai BAlaji Shinde
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230130725
|
|
LAXMIBAI BALAJI SHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
MUKHED
|
MH-19-007-003-001/102
(KERUR)
|
1819007000NRG24140920230348754
|
14/09/2023
|
RAMESH RANABA SONKAMBLE
|
1819007WL031454
|
RAMESH RANABA SONKAMBLE
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230130733
|
|
Ms. RAMESH RANBA SONKAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUKHED
|
MH-19-007-003-001/3471
(KERUR)
|
1819007000NRG24140920230348745
|
14/09/2023
|
Vishnukant Namdev Shinde
|
1819007WL031453
|
Vishnukant Namdev Shinde
|
00089
|
CBIN0283054
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230130727
|
|
Mr. Vishnukant Namdevrao Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
MUKHED
|
MH-19-007-003-001/49
(KERUR)
|
1819007000NRG24140920230348747
|
14/09/2023
|
ANITA PARKASH SHINDE
|
1819007WL031453
|
ANITA PARKASH SHINDE
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230130732
|
|
ANITA PRAKASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUKHED
|
MH-19-007-003-001/87
(KERUR)
|
1819007000NRG24140920230348753
|
14/09/2023
|
CHANDARBAI GOVIND SONKAMB
|
1819007WL031453
|
CHANDARBAI GOVIND SONKAMB
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230130723
|
|
MR BABU GOVIND SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
MUKHED
|
MH-19-007-003-001/114
(KERUR)
|
1819007000NRG24140920230348743
|
14/09/2023
|
sanji yadav sonkamble
|
1819007WL031453
|
sanji yadav sonkamble
|
00415
|
SBIN0020058
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230130728
|
|
MR SANJAY YADAV SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
MUKHED
|
MH-19-007-003-001/49
(KERUR)
|
1819007000NRG24140920230348746
|
14/09/2023
|
prkash ramrav shinde
|
1819007WL031453
|
prkash ramrav shinde
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230130729
|
|
PRAKASH RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUKHED
|
MH-19-007-003-001/678
(KERUR)
|
1819007000NRG24140920230348752
|
14/09/2023
|
Kashibai Narsing Panchal
|
1819007WL031453
|
Kashibai Narsing Panchal
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230130730
|
|
KASHIBAINARSINGPANCHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|