|
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-19-009-019-001/195
(HISSA PATHARAD)
|
1819009000NRG23310320230508636
|
02/04/2023
|
MADHAV JAGANNATH BOCHRE
|
1819009WL054358
|
MADHAV JAGANNATH BOCHRE
|
00089
|
CBIN0280683
|
1536
|
1536
|
Processed
|
03/04/2023
|
|
0527591773
|
|
Mr. MADHAV JANGANNATH BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MUDKHED
|
MH-19-009-019-001/31
(HISSA PATHARAD)
|
1819009000NRG23310320230508637
|
02/04/2023
|
NAMDEV TANAJI PAWAR
|
1819009WL054358
|
NAMDEV TANAJI PAWAR
|
00089
|
CBIN0280683
|
1536
|
1536
|
Processed
|
03/04/2023
|
|
0527591772
|
|
Mr. NAMDEV TANAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUDKHED
|
MH-19-009-019-001/80
(HISSA PATHARAD)
|
1819009000NRG23310320230508638
|
02/04/2023
|
BOCHARE SUBHASH GIRJAJI
|
1819009WL054358
|
BOCHARE SUBHASH GIRJAJI
|
00089
|
CBIN0280683
|
1536
|
1536
|
Processed
|
03/04/2023
|
|
0527591766
|
|
SUBHASHGIRJAJIBOCHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
MUDKHED
|
MH-19-009-019-001/80
(HISSA PATHARAD)
|
1819009000NRG23310320230508639
|
02/04/2023
|
SANGITA SUBHASH BOCHARE
|
1819009WL054358
|
SANGITA SUBHASH BOCHARE
|
00089
|
CBIN0280683
|
1536
|
1536
|
Processed
|
03/04/2023
|
|
0527591765
|
|
Mrs. SANGEETA SUBHASH BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MUDKHED
|
MH-19-009-019-001/97
(HISSA PATHARAD)
|
1819009000NRG23310320230508640
|
02/04/2023
|
UTTAM BHAURAO EDKE
|
1819009WL054358
|
UTTAM BHAURAO EDKE
|
00089
|
CBIN0280683
|
1536
|
1536
|
Processed
|
03/04/2023
|
|
0527591764
|
|
Mr. UTTAM BHAURAV EDAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
MUDKHED
|
MH-19-009-047-001/193
(BARAD)
|
1819009000NRG23310320230510873
|
02/04/2023
|
MADHAVRAO PUNDLIK PANCHAL
|
1819009WL054504
|
MADHAVRAO PUNDLIK PANCHAL
|
00415
|
SBIN0021120
|
1536
|
1536
|
Processed
|
03/04/2023
|
|
0527591770
|
|
MR MADHAVRAO PUNDLIK PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
MUDKHED
|
MH-19-009-047-001/408
(BARAD)
|
1819009000NRG23310320230510878
|
02/04/2023
|
NILABAI PRAKASH RATHOD
|
1819009WL054504
|
NILABAI PRAKASH RATHOD
|
1143
|
MAHG0004105
|
1536
|
1536
|
Processed
|
03/04/2023
|
|
0527591769
|
|
Mrs. NILABAI PRAKASH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
MUDKHED
|
MH-19-009-047-001/427
(BARAD)
|
1819009000NRG23310320230510881
|
02/04/2023
|
VANMALA VASANTRAO LAMLE
|
1819009WL054504
|
VANMALA VASANTRAO LAMLE
|
1143
|
MAHG0004105
|
1536
|
1536
|
Processed
|
03/04/2023
|
|
0527591767
|
|
MRS WANMALA VASANTRAO LALME
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUDKHED
|
MH-19-009-047-001/427
(BARAD)
|
1819009000NRG23310320230510880
|
02/04/2023
|
VASHANT KISHANRAO LALME
|
1819009WL054504
|
VASHANT KISHANRAO LALME
|
1143
|
MAHG0004105
|
1536
|
1536
|
Processed
|
03/04/2023
|
|
0527591768
|
|
Mr. Vasant Kishanrao Lalme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
MUDKHED
|
MH-19-009-047-001/626
(BARAD)
|
1819009000NRG23310320230510883
|
02/04/2023
|
MANIK NAMDEV KAWALE
|
1819009WL054504
|
MANIK NAMDEV KAWALE
|
1143
|
MAHG0004105
|
1536
|
1536
|
Processed
|
03/04/2023
|
|
0527591771
|
|
Mr. MANIK NAMDEV KAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|