|
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-19-009-019-001/28
(HISSA PATHARAD)
|
1819009000NRG24221120230432856
|
22/11/2023
|
KACHARU MUNJAJI KHAMBALKAR
|
1819009WL042976
|
KACHARU MUNJAJI KHAMBALKAR
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
8002104015
|
|
KACHRU MUNJAJI KHAMB
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-039-001/311
(AMDURA)
|
1819009000NRG24221120230432845
|
22/11/2023
|
BABURAO WAMANRAO PAWAR
|
1819009WL042975
|
BABURAO WAMANRAO PAWAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002104021
|
|
BABURAO VAMANRAO PAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
MUDKHED
|
MH-19-009-019-001/103
(HISSA PATHARAD)
|
1819009000NRG24221120230432853
|
22/11/2023
|
GANGASAGAR RAJARAM KHAMBALKAR
|
1819009WL042976
|
GANGASAGAR RAJARAM KHAMBALKAR
|
00089
|
CBIN0280683
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
8002104011
|
|
Mrs. GANGASAGAR RAJARAM KHAMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUDKHED
|
MH-19-009-019-001/103
(HISSA PATHARAD)
|
1819009000NRG24221120230432852
|
22/11/2023
|
RAJARAM KHEMAJI KHAMBALKAR
|
1819009WL042976
|
RAJARAM KHEMAJI KHAMBALKAR
|
00089
|
CBIN0280683
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
8002104008
|
|
RAJARAMKHEMAJIKHAMBALKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
MUDKHED
|
MH-19-009-019-001/195
(HISSA PATHARAD)
|
1819009000NRG24221120230432855
|
22/11/2023
|
MADHAV JAGANNATH BOCHRE
|
1819009WL042976
|
MADHAV JAGANNATH BOCHRE
|
00089
|
CBIN0280683
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
8002104009
|
|
Mr. MADHAV JANGANNATH BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUDKHED
|
MH-19-009-019-001/80
(HISSA PATHARAD)
|
1819009000NRG24221120230432857
|
22/11/2023
|
SANGITA SUBHASH BOCHARE
|
1819009WL042976
|
SANGITA SUBHASH BOCHARE
|
00089
|
CBIN0280683
|
1092
|
1092
|
Processed
|
25/11/2023
|
|
8002104010
|
|
Mrs. SANGEETA SUBHASH BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
7
|
MUDKHED
|
MH-19-009-039-001/328
(AMDURA)
|
1819009000NRG24221120230432847
|
22/11/2023
|
INDUBAI DATTARAM PAWAR
|
1819009WL042975
|
INDUBAI DATTARAM PAWAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002104014
|
|
MRS INDUBAI DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUDKHED
|
MH-19-009-039-001/548
(AMDURA)
|
1819009000NRG24221120230432842
|
22/11/2023
|
aarti gangadhar pawar
|
1819009WL042974
|
aarti gangadhar pawar
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002104013
|
|
MRS AARTI GANGADHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUDKHED
|
MH-19-009-039-001/548
(AMDURA)
|
1819009000NRG24221120230432851
|
22/11/2023
|
GANGADHAR BALAJI PAWAR
|
1819009WL042975
|
GANGADHAR BALAJI PAWAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002104012
|
|
GANGADHAR BALAJI PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
MUDKHED
|
MH-19-009-039-001/145
(AMDURA)
|
1819009000NRG24221120230432836
|
22/11/2023
|
DAMAJI MADHAV PAWAR
|
1819009WL042974
|
DAMAJI MADHAV PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002104020
|
|
MR DAMAJI MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUDKHED
|
MH-19-009-039-001/173
(AMDURA)
|
1819009000NRG24221120230432837
|
22/11/2023
|
GANGADHAR WAMANRAO PAWAR
|
1819009WL042974
|
GANGADHAR WAMANRAO PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002104024
|
|
GANGADHARWAMANRAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
MUDKHED
|
MH-19-009-039-001/311
(AMDURA)
|
1819009000NRG24221120230432846
|
22/11/2023
|
SANTOSH BABURAO PAWAR
|
1819009WL042975
|
SANTOSH BABURAO PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002104023
|
|
SANTOSHBABURAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
MUDKHED
|
MH-19-009-039-001/340
(AMDURA)
|
1819009000NRG24221120230432848
|
22/11/2023
|
DATTARAM PURBHAJI PAWAR
|
1819009WL042975
|
DATTARAM PURBHAJI PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002104018
|
|
Mr. Dattram Purbhaji Pawar
|
INDIAN BANK(607105)
|
|
14
|
MUDKHED
|
MH-19-009-039-001/340
(AMDURA)
|
1819009000NRG24221120230432840
|
22/11/2023
|
SUMITRA DATTARAM PAWAR
|
1819009WL042974
|
SUMITRA DATTARAM PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002104022
|
|
Miss. Sumitrabai Dattaram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
MUDKHED
|
MH-19-009-039-001/365
(AMDURA)
|
1819009000NRG24221120230432849
|
22/11/2023
|
KANHOPATRA ARUN PAWAR
|
1819009WL042975
|
KANHOPATRA ARUN PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002104019
|
|
KANHOPATRAARUNPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
MUDKHED
|
MH-19-009-039-001/375
(AMDURA)
|
1819009000NRG24221120230432850
|
22/11/2023
|
KAMALBAI DIGAMBER PAWAR
|
1819009WL042975
|
KAMALBAI DIGAMBER PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002104016
|
|
Mrs. Kamalbai Digambar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
MUDKHED
|
MH-19-009-039-001/49
(AMDURA)
|
1819009000NRG24221120230432841
|
22/11/2023
|
CHAUTRABAI PURBHAJI PAWAR
|
1819009WL042974
|
CHAUTRABAI PURBHAJI PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/11/2023
|
|
8002104017
|
|
Mrs. CHAUTRABAI PURBHAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|