|
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-19-009-054-001/338
(PIMPALKAUTHA CHOR)
|
1819009000NRG24161020230388381
|
16/10/2023
|
ANUSAYABAI TULSHIRAM SURYAWANSHI
|
1819009WL037094
|
ANUSAYABAI TULSHIRAM SURYAWANSHI
|
00045
|
BARB0DBMALK
|
801
|
801
|
Processed
|
17/10/2023
|
|
6543661862
|
|
ANUSAYABAI TULSHIRAM
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-054-001/338
(PIMPALKAUTHA CHOR)
|
1819009000NRG24161020230388378
|
16/10/2023
|
GOVIND TULSHIRAM SURYAWANSHI
|
1819009WL037094
|
GOVIND TULSHIRAM SURYAWANSHI
|
00045
|
BARB0DBMALK
|
801
|
801
|
Processed
|
17/10/2023
|
|
6543661864
|
|
GOVINDTULSHIRAMSURYAVANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
MUDKHED
|
MH-19-009-054-001/338
(PIMPALKAUTHA CHOR)
|
1819009000NRG24161020230388379
|
16/10/2023
|
REKHA GOVIND SURYAWANSHI
|
1819009WL037094
|
REKHA GOVIND SURYAWANSHI
|
00045
|
BARB0DBMALK
|
801
|
801
|
Processed
|
17/10/2023
|
|
6543661867
|
|
REKHAGOVINDSURYAWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
MUDKHED
|
MH-19-009-054-001/338
(PIMPALKAUTHA CHOR)
|
1819009000NRG24161020230388380
|
16/10/2023
|
TULSIRAM RAGHUNATH SURYAWANSHI
|
1819009WL037094
|
TULSIRAM RAGHUNATH SURYAWANSHI
|
00045
|
BARB0DBMALK
|
801
|
801
|
Processed
|
17/10/2023
|
|
6543661865
|
|
TULSHIRAMRAGHUNATHSURYAWANSH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
MUDKHED
|
MH-19-009-054-001/365
(PIMPALKAUTHA CHOR)
|
1819009000NRG24161020230388387
|
16/10/2023
|
SUNITA DAMAJI SURYAWANSHI
|
1819009WL037094
|
SUNITA DAMAJI SURYAWANSHI
|
00045
|
BARB0DBMALK
|
858
|
858
|
Processed
|
17/10/2023
|
|
6543661866
|
|
SUNITA DAMAJI SURYAW
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-054-001/8
(PIMPALKAUTHA CHOR)
|
1819009000NRG24161020230388408
|
16/10/2023
|
Bhagwan Ganpati Mane
|
1819009WL037094
|
Bhagwan Ganpati Mane
|
00045
|
BARB0DBMALK
|
801
|
801
|
Processed
|
17/10/2023
|
|
6543661863
|
|
BHAGWAN GANPATI MANE
|
BANK OF BARODA(606985)
|
|
7
|
MUDKHED
|
MH-19-009-054-001/8
(PIMPALKAUTHA CHOR)
|
1819009000NRG24161020230388410
|
16/10/2023
|
SARJA GOVIND MANE
|
1819009WL037094
|
SARJA GOVIND MANE
|
00045
|
BARB0DBMALK
|
801
|
801
|
Processed
|
17/10/2023
|
|
6543661861
|
|
SARAJABAI GOVINDA MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5664
|
5664
|
|
|
|
|
|
|
|
|
8
|
MUDKHED
|
MH-19-009-054-001/8
(PIMPALKAUTHA CHOR)
|
1819009000NRG24161020230388409
|
16/10/2023
|
AHILYABAI BHAGVAN MANE
|
1819009WL037094
|
AHILYABAI BHAGVAN MANE
|
00045
|
BARB0DBMUDK
|
801
|
801
|
Processed
|
17/10/2023
|
|
6543661860
|
|
AHILYABAI BHAGWAN MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
9
|
MUDKHED
|
MH-19-009-053-001/110
(PATHRAD)
|
1819009000NRG24161020230388342
|
16/10/2023
|
Joyti Dharmendra Thorat
|
1819009WL037089
|
Joyti Dharmendra Thorat
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
17/10/2023
|
|
6543661858
|
|
Mrs. Jyoti Dharmendra Thorat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
MUDKHED
|
MH-19-009-054-001/61
(PIMPALKAUTHA CHOR)
|
1819009000NRG24161020230388405
|
16/10/2023
|
SAINATH SAMBHAJI KOMPALWAD
|
1819009WL037094
|
SAINATH SAMBHAJI KOMPALWAD
|
00415
|
SBIN0011151
|
801
|
801
|
Processed
|
17/10/2023
|
|
6543661869
|
|
SAINATH SAMBHAJI KOMPLAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUDKHED
|
MH-19-009-054-001/92
(PIMPALKAUTHA CHOR)
|
1819009000NRG24161020230388412
|
16/10/2023
|
VIJAYSHRI DHANJAY SURYWANSHI
|
1819009WL037094
|
VIJAYSHRI DHANJAY SURYWANSHI
|
00415
|
SBIN0011151
|
762
|
762
|
Processed
|
17/10/2023
|
|
6543661859
|
|
VIJAYSHRI DHANANJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1563
|
1563
|
|
|
|
|
|
|
|
|
12
|
MUDKHED
|
MH-19-009-053-001/383
(PATHRAD)
|
1819009000NRG24161020230388339
|
16/10/2023
|
MAROTI BABA PAWAR
|
1819009WL037086
|
MAROTI BABA PAWAR
|
00415
|
SBIN0021937
|
819
|
819
|
Processed
|
17/10/2023
|
|
6543661868
|
|
MR MAROTI BALAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10212
|
10212
|
|
|
|
|
|
|
|