|
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-19-009-004-001/505
(MENDHKA)
|
1819009050NRG24040720230201748
|
04/07/2023
|
JYOTI PARASRAM ADABE
|
1819009WL015101
|
JYOTI PARASRAM ADABE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230015722
|
|
JYOTI PARASHRAM AADABE
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-014-001/121
(HAJJAPUR)
|
1819009000NRG24040720230201491
|
04/07/2023
|
HANMANT MAROTRAO PANEWAR
|
1819009WL015077
|
HANMANT MAROTRAO PANEWAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015711
|
|
HANMANTMAROTRAOPANEWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
MUDKHED
|
MH-19-009-014-001/121
(HAJJAPUR)
|
1819009000NRG24040720230201492
|
04/07/2023
|
KALPANA HANMANT PANEWAR
|
1819009WL015077
|
KALPANA HANMANT PANEWAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015720
|
|
KALPANA HANMANT PANEWAR
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-014-001/176
(HAJJAPUR)
|
1819009000NRG24040720230201494
|
04/07/2023
|
SHRIKANT BHAGVAN PANEWAR
|
1819009WL015077
|
SHRIKANT BHAGVAN PANEWAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015708
|
|
SHRIKANT BHAGWAN PANEWAR
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-014-001/91
(HAJJAPUR)
|
1819009000NRG24040720230201495
|
04/07/2023
|
SAHEBRAO BHIMRAO PANEWAR
|
1819009WL015077
|
SAHEBRAO BHIMRAO PANEWAR
|
00045
|
BARB0DBMUDK
|
546
|
546
|
Processed
|
11/07/2023
|
|
A192230015712
|
|
SAHEBRAO BHIMRAO PANEWAR
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-031-001/158
(IJALI)
|
1819009050NRG24040720230201716
|
04/07/2023
|
Uttam Mahajan Mungal
|
1819009WL015100
|
Uttam Mahajan Mungal
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230015734
|
|
UTTAM MAHAJAN MUNGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUDKHED
|
MH-19-009-031-001/18
(IJALI)
|
1819009050NRG24040720230201718
|
04/07/2023
|
AMBADAS NAMDEV MUNGAL
|
1819009WL015100
|
AMBADAS NAMDEV MUNGAL
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230015717
|
|
AMBADAS NAMDEV MUNGAL
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-031-001/220
(IJALI)
|
1819009050NRG24040720230201720
|
04/07/2023
|
SHANKAR RAMJI MUNGAL
|
1819009WL015100
|
SHANKAR RAMJI MUNGAL
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230015733
|
|
SHANKARRAO RAMAJI MUNGAL
|
BANK OF BARODA(606985)
|
|
9
|
MUDKHED
|
MH-19-009-031-001/227
(IJALI)
|
1819009050NRG24040720230201723
|
04/07/2023
|
GANGASAGAR SANTOSH MUNGAL
|
1819009WL015100
|
GANGASAGAR SANTOSH MUNGAL
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230015735
|
|
GANGASAGARSANTOSHMUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
MUDKHED
|
MH-19-009-031-001/227
(IJALI)
|
1819009050NRG24040720230201722
|
04/07/2023
|
SANTOSH RAMJI MUNGAL
|
1819009WL015100
|
SANTOSH RAMJI MUNGAL
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230015715
|
|
SANTOSH RAMAJI MUNGAL
|
BANK OF BARODA(606985)
|
|
11
|
MUDKHED
|
MH-19-009-031-001/294
(IJALI)
|
1819009050NRG24040720230201727
|
04/07/2023
|
CHAKRADHAR KONDIBA MUNGAL
|
1819009WL015100
|
CHAKRADHAR KONDIBA MUNGAL
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230015710
|
|
CHAKRADHAR KONDIBA MUNGAL
|
BANK OF BARODA(606985)
|
|
12
|
MUDKHED
|
MH-19-009-031-001/296
(IJALI)
|
1819009050NRG24040720230201731
|
04/07/2023
|
BAPURAO PRITAJI MUNGAL
|
1819009WL015100
|
BAPURAO PRITAJI MUNGAL
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230015725
|
|
BAPURAO PRITAJI MUNGAL
|
BANK OF BARODA(606985)
|
|
13
|
MUDKHED
|
MH-19-009-031-001/296
(IJALI)
|
1819009050NRG24040720230201730
|
04/07/2023
|
GAYABAI BAPURAO MUNGAL
|
1819009WL015100
|
GAYABAI BAPURAO MUNGAL
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230015727
|
|
GAYABAIBAPURAOMUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
MUDKHED
|
MH-19-009-031-001/407
(IJALI)
|
1819009050NRG24040720230201732
|
04/07/2023
|
PARMESHWAR DATTARAM MUNGAL
|
1819009WL015100
|
PARMESHWAR DATTARAM MUNGAL
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230015726
|
|
PARMESHWARDATTARAMMUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
MUDKHED
|
MH-19-009-031-001/413
(IJALI)
|
1819009050NRG24040720230201734
|
04/07/2023
|
laxman datarao mungal
|
1819009WL015100
|
laxman datarao mungal
|
00045
|
BARB0DBMUDK
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230015719
|
|
LAXMANDATRAMMUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
MUDKHED
|
MH-19-009-031-001/482
(IJALI)
|
1819009050NRG24040720230201737
|
04/07/2023
|
laxmibai sanjay mungal
|
1819009WL015100
|
laxmibai sanjay mungal
|
00045
|
BARB0DBMUDK
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
A192230015723
|
|
LAXMIBAI SANJAY MUNGAL
|
BANK OF BARODA(606985)
|
|
17
|
MUDKHED
|
MH-19-009-031-001/482
(IJALI)
|
1819009050NRG24040720230201738
|
04/07/2023
|
SHUBHAM SANJAY MUNGAL
|
1819009WL015100
|
SHUBHAM SANJAY MUNGAL
|
00045
|
BARB0DBMUDK
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
A192230015724
|
|
Mr. Shubham Sanjy Mungal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
MUDKHED
|
MH-19-009-031-001/483
(IJALI)
|
1819009050NRG24040720230201739
|
04/07/2023
|
TUKARAM RAMRAO MUNGAL
|
1819009WL015100
|
TUKARAM RAMRAO MUNGAL
|
00045
|
BARB0DBMUDK
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
A192230015709
|
|
TUKARAMRAMRAOMUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
19
|
MUDKHED
|
MH-19-009-031-001/496
(IJALI)
|
1819009050NRG24040720230201741
|
04/07/2023
|
VISHVAMBAR KONDIBA MUNGAL
|
1819009WL015100
|
VISHVAMBAR KONDIBA MUNGAL
|
00045
|
BARB0DBMUDK
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
A192230015716
|
|
MR VISHWAMBHAR KONDIBA MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUDKHED
|
MH-19-009-031-001/497
(IJALI)
|
1819009050NRG24040720230201743
|
04/07/2023
|
GOVARDHAN MOTIRAM MUNGAL
|
1819009WL015100
|
GOVARDHAN MOTIRAM MUNGAL
|
00045
|
BARB0DBMUDK
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
A192230015713
|
|
GOVARDHAN MOTIRAM MUNGAL
|
BANK OF BARODA(606985)
|
|
21
|
MUDKHED
|
MH-19-009-031-001/96
(IJALI)
|
1819009050NRG24040720230201745
|
04/07/2023
|
PRAKSH MOTIRAM HATKAR
|
1819009WL015100
|
PRAKSH MOTIRAM HATKAR
|
00045
|
BARB0DBMUDK
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
A192230015714
|
|
PRAKASH MOTIRAM HATKAR
|
BANK OF BARODA(606985)
|
|
22
|
MUDKHED
|
MH-19-009-031-001/96
(IJALI)
|
1819009050NRG24040720230201746
|
04/07/2023
|
SHOBHA PRAKSH HATKAR
|
1819009WL015100
|
SHOBHA PRAKSH HATKAR
|
00045
|
BARB0DBMUDK
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
A192230015718
|
|
SHOBHA PRAKASH HATKAR
|
BANK OF BARODA(606985)
|
|
23
|
MUDKHED
|
MH-19-009-036-001/192
(CHIKALA TANDA LAHAN)
|
1819009000NRG24040720230201477
|
04/07/2023
|
MITHUN PANDITRAO CHAVAN
|
1819009WL015075
|
MITHUN PANDITRAO CHAVAN
|
00045
|
BARB0DBMUDK
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230015730
|
|
MITHUN PANDITRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUDKHED
|
MH-19-009-036-001/54
(CHIKALA TANDA LAHAN)
|
1819009000NRG24040720230201478
|
04/07/2023
|
SAVITRABAI PRAKASH RATHOD
|
1819009WL015075
|
SAVITRABAI PRAKASH RATHOD
|
00045
|
BARB0DBMUDK
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230015721
|
|
SAVITABAI PRAKASH RATHOD
|
INDUSIND BANK(607189)
|
|
25
|
MUDKHED
|
MH-19-009-049-001/236
(NIWAGHA)
|
1819009000NRG24040720230201479
|
04/07/2023
|
NAMDEV PANDURANG PAWAR
|
1819009WL015076
|
NAMDEV PANDURANG PAWAR
|
00045
|
BARB0DBMUDK
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230015732
|
|
NAMDEVPANDUPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
MUDKHED
|
MH-19-009-049-001/344
(NIWAGHA)
|
1819009000NRG24040720230201483
|
04/07/2023
|
VISHAMBHAR GOIVNDRAO AULWAD
|
1819009WL015076
|
VISHAMBHAR GOIVNDRAO AULWAD
|
00045
|
BARB0DBMUDK
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230015729
|
|
VISHWAMBAR GOVIND AOOLWAD
|
BANK OF BARODA(606985)
|
|
27
|
MUDKHED
|
MH-19-009-049-001/430
(NIWAGHA)
|
1819009000NRG24040720230201487
|
04/07/2023
|
GAJANAND MAHADU PAWAR
|
1819009WL015076
|
GAJANAND MAHADU PAWAR
|
00045
|
BARB0DBMUDK
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230015731
|
|
GAJANAND MAHADU PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37767
|
37767
|
|
|
|
|
|
|
|
|
28
|
MUDKHED
|
MH-19-009-014-001/131
(HAJJAPUR)
|
1819009000NRG24040720230201493
|
04/07/2023
|
KESHAV MAROTI PANEWAR
|
1819009WL015077
|
KESHAV MAROTI PANEWAR
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230015703
|
|
KESHAV MAROTRAO PANEWAR
|
BANK OF BARODA(606985)
|
|
29
|
MUDKHED
|
MH-19-009-031-001/257
(IJALI)
|
1819009050NRG24040720230201724
|
04/07/2023
|
SURYAKANT ISHWARDAS MUNGAL
|
1819009WL015100
|
SURYAKANT ISHWARDAS MUNGAL
|
00415
|
SBIN0011151
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230015702
|
|
SURYAKANT ISHWARDAS MUNGAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
MUDKHED
|
MH-19-009-031-001/258
(IJALI)
|
1819009050NRG24040720230201725
|
04/07/2023
|
DHONDIBA KERBA MUNGAL
|
1819009WL015100
|
DHONDIBA KERBA MUNGAL
|
00415
|
SBIN0011151
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230015736
|
|
MR DHONDIBA KERABA MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUDKHED
|
MH-19-009-031-001/258
(IJALI)
|
1819009050NRG24040720230201726
|
04/07/2023
|
SHANTABAI DHONDIBA MUNGAL
|
1819009WL015100
|
SHANTABAI DHONDIBA MUNGAL
|
00415
|
SBIN0011151
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230015704
|
|
MRS SHANTABAI DHONDIBA MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUDKHED
|
MH-19-009-031-001/407
(IJALI)
|
1819009050NRG24040720230201733
|
04/07/2023
|
surekha parmeshwar mungal
|
1819009WL015100
|
surekha parmeshwar mungal
|
00415
|
SBIN0011151
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230015705
|
|
MRS SUREKHA PARMESHWAR MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUDKHED
|
MH-19-009-031-001/413
(IJALI)
|
1819009050NRG24040720230201735
|
04/07/2023
|
somitra laxman mungal
|
1819009WL015100
|
somitra laxman mungal
|
00415
|
SBIN0011151
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230015706
|
|
MRS SOMITRA LAXIMAN MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUDKHED
|
MH-19-009-031-001/437
(IJALI)
|
1819009050NRG24040720230201736
|
04/07/2023
|
rani santosh mungal
|
1819009WL015100
|
rani santosh mungal
|
00415
|
SBIN0011151
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
A192230015707
|
|
RANI SANTOSH MUNGAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10938
|
10938
|
|
|
|
|
|
|
|
|
35
|
MUDKHED
|
MH-19-009-049-001/236
(NIWAGHA)
|
1819009000NRG24040720230201480
|
04/07/2023
|
ASHALATA NAMDEV PAWAR
|
1819009WL015076
|
ASHALATA NAMDEV PAWAR
|
1143
|
MAHG0004134
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230015728
|
|
Mrs. ASHALATA NAMDEV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
MUDKHED
|
MH-19-009-049-001/344
(NIWAGHA)
|
1819009000NRG24040720230201484
|
04/07/2023
|
ANITA VISHWAMBHAR AAULWAD
|
1819009WL015076
|
ANITA VISHWAMBHAR AAULWAD
|
1143
|
MAHG0004134
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A192230015737
|
|
Mrs. Anita Vishwambhar Aaulwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
MUDKHED
|
MH-19-009-049-001/422
(NIWAGHA)
|
1819009000NRG24040720230201485
|
04/07/2023
|
BHAGVAN SHRIRAM PAWAR
|
1819009WL015076
|
BHAGVAN SHRIRAM PAWAR
|
1143
|
MAHG0004134
|
1650
|
1650
|
Processed
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11/07/2023
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|
A192230015738
|
|
BHAGWAN SHRIRAM PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53655
|
53655
|
|
|
|
|
|
|
|