|
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-19-009-043-001/314
(MUGAT)
|
1819009000NRG24060220240625329
|
06/02/2024
|
Arvind Ramchadra Hatkar
|
1819009WL059326
|
Arvind Ramchadra Hatkar
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
07/02/2024
|
|
0197315532
|
|
MR ARVIND RAMCHANDRA HATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MUDKHED
|
MH-19-009-030-001/1398
(DONGARGAON)
|
1819009000NRG24060220240625304
|
06/02/2024
|
VACHCHALABAI RANGRAO PUYED
|
1819009WL059322
|
VACHCHALABAI RANGRAO PUYED
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0197315529
|
|
MRS VACHALABAI RANGRAO PUYED
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUDKHED
|
MH-19-009-030-001/215
(DONGARGAON)
|
1819009000NRG24060220240625319
|
06/02/2024
|
VIALSAH SHESHRAO KASTURE
|
1819009WL059324
|
VIALSAH SHESHRAO KASTURE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
07/02/2024
|
|
0197315526
|
|
Mr. Vilas Sheshrao Kasture
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
MUDKHED
|
MH-19-009-030-001/317
(DONGARGAON)
|
1819009000NRG24060220240625322
|
06/02/2024
|
VARSHA DARSHAN PAWAR
|
1819009WL059324
|
VARSHA DARSHAN PAWAR
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
07/02/2024
|
|
0197315525
|
|
MRS VARSHA DARSHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
MUDKHED
|
MH-19-009-030-001/244
(DONGARGAON)
|
1819009000NRG24060220240625320
|
06/02/2024
|
MUKTABAI SANDIP PUYED
|
1819009WL059324
|
MUKTABAI SANDIP PUYED
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
07/02/2024
|
|
0197315531
|
|
MUKTA SANDEEP PUYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
MUDKHED
|
MH-19-009-030-001/1242
(DONGARGAON)
|
1819009000NRG24060220240625317
|
06/02/2024
|
VIKAS RAJESHKUMAR SHINDE
|
1819009WL059324
|
VIKAS RAJESHKUMAR SHINDE
|
1143
|
MAHG0004105
|
1365
|
1365
|
Processed
|
07/02/2024
|
|
0197315527
|
|
Vikas Rajeshkumar Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MUDKHED
|
MH-19-009-030-001/317
(DONGARGAON)
|
1819009000NRG24060220240625321
|
06/02/2024
|
DARSHAN DHONDJI PAWAR
|
1819009WL059324
|
DARSHAN DHONDJI PAWAR
|
1143
|
MAHG0004105
|
1365
|
1365
|
Processed
|
07/02/2024
|
|
0197315530
|
|
Mr. DARSHAN DHONDAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
MUDKHED
|
MH-19-009-043-001/197
(MUGAT)
|
1819009000NRG24060220240625327
|
06/02/2024
|
ARUNA GANGADHAR HATKAR
|
1819009WL059326
|
ARUNA GANGADHAR HATKAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
07/02/2024
|
|
0197315528
|
|
ARUNA GANGADHAR HATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11193
|
11193
|
|
|
|
|
|
|
|