|
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-19-009-041-001/29
(WASARI)
|
1819009000NRG24190420230006657
|
19/04/2023
|
JAYRAM GHANSHYAM MOKALMPALLE
|
1819009WL000557
|
JAYRAM GHANSHYAM MOKALMPALLE
|
00045
|
BARB0DBMUDK
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230052183
|
|
JAYARAM GAHNSHYAM MOKAMPALLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
MUDKHED
|
MH-19-009-041-001/193
(WASARI)
|
1819009000NRG24190420230006649
|
19/04/2023
|
VITTHAL NARAYAN LASHKARE
|
1819009WL000557
|
VITTHAL NARAYAN LASHKARE
|
00415
|
SBIN0009383
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230052173
|
|
VITTHAL NARAYAN LASHKARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MUDKHED
|
MH-19-009-041-001/205
(WASARI)
|
1819009000NRG24190420230006650
|
19/04/2023
|
SANTOSH ARJUN KALYANE
|
1819009WL000557
|
SANTOSH ARJUN KALYANE
|
00415
|
SBIN0009383
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230052172
|
|
MR SANTOSH ARJUNA KALYANE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUDKHED
|
MH-19-009-041-001/221
(WASARI)
|
1819009000NRG24190420230006654
|
19/04/2023
|
DIPAK SAHEBRAO KHANSOLE
|
1819009WL000557
|
DIPAK SAHEBRAO KHANSOLE
|
00415
|
SBIN0009383
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230052175
|
|
MR DEEPAK SAHEBRAO KHANSOLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUDKHED
|
MH-19-009-041-001/62
(WASARI)
|
1819009000NRG24190420230006659
|
19/04/2023
|
MAHADU NANARAO KADAM
|
1819009WL000557
|
MAHADU NANARAO KADAM
|
00415
|
SBIN0009383
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230052174
|
|
MR MADHAV NANARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MUDKHED
|
MH-19-009-041-001/248
(WASARI)
|
1819009000NRG24190420230006655
|
19/04/2023
|
DILIP DIGAMBAR KHANSOLE
|
1819009WL000557
|
DILIP DIGAMBAR KHANSOLE
|
00415
|
SBIN0011651
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230052181
|
|
MR DILIP DIGAMBARRAO KHANSOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
7
|
MUDKHED
|
MH-19-009-041-001/123
(WASARI)
|
1819009000NRG24190420230006645
|
19/04/2023
|
GANESH UMATE AND BEBIBAI UMATE
|
1819009WL000557
|
GANESH UMATE AND BEBIBAI UMATE
|
00415
|
SBIN0021937
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230052179
|
|
MR GANESH NAGORAO UMATE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUDKHED
|
MH-19-009-041-001/123
(WASARI)
|
1819009000NRG24190420230006646
|
19/04/2023
|
GANESH UMATE AND BEBIBAI UMATE
|
1819009WL000557
|
GANESH UMATE AND BEBIBAI UMATE
|
00415
|
SBIN0021937
|
273
|
273
|
Processed
|
11/05/2023
|
|
A131230052180
|
|
MR GANESH NAGORAO UMATE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUDKHED
|
MH-19-009-041-001/123
(WASARI)
|
1819009000NRG24190420230006647
|
19/04/2023
|
UTTAM UMATE AND SUNITA UMATE
|
1819009WL000557
|
UTTAM UMATE AND SUNITA UMATE
|
00415
|
SBIN0021937
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230052178
|
|
MR UTTAM NAGORAO UMATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUDKHED
|
MH-19-009-041-001/218
(WASARI)
|
1819009000NRG24190420230006651
|
19/04/2023
|
PRABHU DADARAO YEDE
|
1819009WL000557
|
PRABHU DADARAO YEDE
|
00415
|
SBIN0021937
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230052177
|
|
MR PRABHU DADARAO YEDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUDKHED
|
MH-19-009-041-001/220
(WASARI)
|
1819009000NRG24190420230006653
|
19/04/2023
|
GAJANAN SAHEBRAO KHANSOLE
|
1819009WL000557
|
GAJANAN SAHEBRAO KHANSOLE
|
00415
|
SBIN0021937
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230052176
|
|
GAJANAN SAHEBRAO KHANSOLE
|
HDFC BANK LTD(607152)
|
|
12
|
MUDKHED
|
MH-19-009-041-001/260
(WASARI)
|
1819009000NRG24190420230006656
|
19/04/2023
|
OMPRAKASH GULAB KHANSOLE
|
1819009WL000557
|
OMPRAKASH GULAB KHANSOLE
|
00415
|
SBIN0021937
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230052182
|
|
MR OMPRAKASH GULABRAO KHANSOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
13
|
MUDKHED
|
MH-19-009-041-001/219
(WASARI)
|
1819009000NRG24190420230006652
|
19/04/2023
|
KHANSOLE SAHEBRAO BHIMRAO
|
1819009WL000557
|
KHANSOLE SAHEBRAO BHIMRAO
|
00741
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230052171
|
|
SAHEBRAOBHIMRAOKHANSOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|