|
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-19-009-051-001/275
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24120620230095257
|
12/06/2023
|
SHRIRAM GOVINDRAO SHINDE
|
1819009WL007212
|
SHRIRAM GOVINDRAO SHINDE
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230218042
|
|
SHRIRAM GOVINDRAO SHINDE
|
INDUSIND BANK(607189)
|
|
2
|
MUDKHED
|
MH-19-009-051-001/281
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24120620230095261
|
12/06/2023
|
MADHAV RAM RATHOD
|
1819009WL007213
|
MADHAV RAM RATHOD
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230218043
|
|
MADHAV RAM RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
MUDKHED
|
MH-19-009-051-001/281
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24120620230095262
|
12/06/2023
|
SAINATH RAM RATHOD
|
1819009WL007213
|
SAINATH RAM RATHOD
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230218044
|
|
SAINATH RAMA RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-051-001/312
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24120620230095258
|
12/06/2023
|
anuradh balaji shinde
|
1819009WL007212
|
anuradh balaji shinde
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230218045
|
|
ANURADHA BALAJI SHINDE
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-051-001/312
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24120620230095259
|
12/06/2023
|
balaji maroti shinde
|
1819009WL007212
|
balaji maroti shinde
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230218046
|
|
BALAJI MAROTI SHINDE
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-051-002/131
(ROHIPIMPALGAON WASANTWADI)
|
1819009000NRG24120620230095260
|
12/06/2023
|
bramahji nagorao shinde
|
1819009WL007212
|
bramahji nagorao shinde
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230218041
|
|
BRAMAJI NAGORAO SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
MUDKHED
|
MH-19-009-010-001/15
(WAI)
|
1819009000NRG24120620230095286
|
12/06/2023
|
NAMDEO MAHADU SAVATE
|
1819009WL007216
|
NAMDEO MAHADU SAVATE
|
00415
|
SBIN0011151
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230218040
|
|
Mr. NAMDEV MAHADU SAWTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
MUDKHED
|
MH-19-009-010-001/15
(WAI)
|
1819009000NRG24120620230095287
|
12/06/2023
|
SUMANBAI NAMDEV SAVTE
|
1819009WL007216
|
SUMANBAI NAMDEV SAVTE
|
00415
|
SBIN0011151
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230218038
|
|
MRS SUMANBAI NAMDEV SAVTE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUDKHED
|
MH-19-009-010-001/221
(WAI)
|
1819009000NRG24120620230095288
|
12/06/2023
|
DAIVASHALA SAVATE
|
1819009WL007216
|
DAIVASHALA SAVATE
|
00415
|
SBIN0011151
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
A165230218039
|
|
MRS DAIVASHILA SAHEBRAO SAVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|