|
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-19-009-053-001/155
(PATHRAD)
|
1819009000NRG24081220230455713
|
08/12/2023
|
awatirak stawa dhondiba
|
1819009WL045520
|
awatirak stawa dhondiba
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120874
|
|
Mr. AWATIRAK SATWA DHONDIBA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MUDKHED
|
MH-19-009-053-001/224
(PATHRAD)
|
1819009000NRG24081220230455718
|
08/12/2023
|
RANJANA GUNAJI RAJWADE
|
1819009WL045522
|
RANJANA GUNAJI RAJWADE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120876
|
|
Mrs. RANJANA GUNAJI RAJMORE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUDKHED
|
MH-19-009-053-001/32
(PATHRAD)
|
1819009000NRG24081220230455716
|
08/12/2023
|
SHILPA MAROTI CHAVHAN
|
1819009WL045521
|
SHILPA MAROTI CHAVHAN
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120877
|
|
Mrs. SHILPA MAROTI CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUDKHED
|
MH-19-009-053-001/369
(PATHRAD)
|
1819009000NRG24081220230455724
|
08/12/2023
|
SACHIN GAUTAM THORAT
|
1819009WL045524
|
SACHIN GAUTAM THORAT
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120875
|
|
SACHIN GAUTAM THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MUDKHED
|
MH-19-009-053-001/363
(PATHRAD)
|
1819009000NRG24081220230455723
|
08/12/2023
|
RANI UTTAM CHAVHAN
|
1819009WL045523
|
RANI UTTAM CHAVHAN
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120879
|
|
MR RANI UTTAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUDKHED
|
MH-19-009-053-001/532
(PATHRAD)
|
1819009000NRG24081220230455715
|
08/12/2023
|
Godavari Santosh Rajmore
|
1819009WL045520
|
Godavari Santosh Rajmore
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120878
|
|
MRS GODAVARI SANTOSH RAJMORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
MUDKHED
|
MH-19-009-053-001/643
(PATHRAD)
|
1819009000NRG24081220230455726
|
08/12/2023
|
CHANDRSHEKHAR BABAN THORAT
|
1819009WL045524
|
CHANDRSHEKHAR BABAN THORAT
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120880
|
|
MR CHANDRASHEKHAR BABANRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
MUDKHED
|
MH-19-009-053-001/369
(PATHRAD)
|
1819009000NRG24081220230455725
|
08/12/2023
|
MANDAKINI SACHIN THORAT
|
1819009WL045524
|
MANDAKINI SACHIN THORAT
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120881
|
|
MRS MANDAKINI SACHIN THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
MUDKHED
|
MH-19-009-053-001/579
(PATHRAD)
|
1819009000NRG24081220230455719
|
08/12/2023
|
SHANKAR GANGARAM BOCHRE
|
1819009WL045522
|
SHANKAR GANGARAM BOCHRE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240120882
|
|
Mr. SHANKAR GANGARAM BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|