|
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-19-009-022-001/114
(WADI MU PUR)
|
1819009000NRG24170120240558263
|
17/01/2024
|
ANKUSH RAMA DHANGARE
|
1819009WL054219
|
ANKUSH RAMA DHANGARE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004387
|
|
ANKHUSH RAMA DHANGAR
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-022-001/136
(WADI MU PUR)
|
1819009000NRG24170120240558276
|
17/01/2024
|
AVINASH VINAYAKRAO INGOLE
|
1819009WL054220
|
AVINASH VINAYAKRAO INGOLE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004388
|
|
AVINASH VINAYAKRAO I
|
BANK OF BARODA(606985)
|
|
3
|
MUDKHED
|
MH-19-009-022-001/180
(WADI MU PUR)
|
1819009000NRG24170120240558265
|
17/01/2024
|
ATUL VASANTRAO DESHMUKH
|
1819009WL054219
|
ATUL VASANTRAO DESHMUKH
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004392
|
|
ATUL VASANTRAO DESHM
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-022-001/186
(WADI MU PUR)
|
1819009000NRG24170120240558266
|
17/01/2024
|
SANTOSH MADHUKARRAO INGOLE
|
1819009WL054219
|
SANTOSH MADHUKARRAO INGOLE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004386
|
|
SANTOSH MADHUKARRAO
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-022-001/27
(WADI MU PUR)
|
1819009000NRG24170120240558267
|
17/01/2024
|
BALAJI NARAYAN INGOLE
|
1819009WL054219
|
BALAJI NARAYAN INGOLE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004385
|
|
BALAJI NARAYANRAO IN
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-022-001/41
(WADI MU PUR)
|
1819009000NRG24170120240558268
|
17/01/2024
|
SAKHARAM BHARATRAO DESHMUKH
|
1819009WL054219
|
SAKHARAM BHARATRAO DESHMUKH
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004390
|
|
Mr. SAKHARAM BHARATRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
MUDKHED
|
MH-19-009-022-001/9
(WADI MU PUR)
|
1819009000NRG24170120240558270
|
17/01/2024
|
SURESH NARAYAN INGOLE
|
1819009WL054219
|
SURESH NARAYAN INGOLE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240004384
|
|
SURESH NARAYANRAO IN
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-022-001/99
(WADI MU PUR)
|
1819009000NRG24170120240558271
|
17/01/2024
|
MAROTI GOVINDRAO INGOLE
|
1819009WL054219
|
MAROTI GOVINDRAO INGOLE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A076240004389
|
|
MAROTI GOVINDRAO ING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
9
|
MUDKHED
|
MH-19-009-022-001/137
(WADI MU PUR)
|
1819009000NRG24170120240558264
|
17/01/2024
|
SHIVAJI VYANKATRAO DESHMUKH
|
1819009WL054219
|
SHIVAJI VYANKATRAO DESHMUKH
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004381
|
|
MR SHIVAJI VYANKATRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUDKHED
|
MH-19-009-022-001/149
(WADI MU PUR)
|
1819009000NRG24170120240558277
|
17/01/2024
|
SATISH PANJABRAO DESHMUKH
|
1819009WL054220
|
SATISH PANJABRAO DESHMUKH
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004391
|
|
Mr. SATISH PANJABRAO DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
MUDKHED
|
MH-19-009-022-001/25
(WADI MU PUR)
|
1819009000NRG24170120240558279
|
17/01/2024
|
Prakash Ganeshrao Ingole
|
1819009WL054220
|
Prakash Ganeshrao Ingole
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004382
|
|
Mr. PRAKASH GANESHRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
MUDKHED
|
MH-19-009-022-001/43
(WADI MU PUR)
|
1819009000NRG24170120240558269
|
17/01/2024
|
YADAAVRAO GOPALRAO INGOLE
|
1819009WL054219
|
YADAAVRAO GOPALRAO INGOLE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A076240004383
|
|
Mr. YADAVRAV GOPALRAO INGOLE DESHMUKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|