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-19-009-031-001/217 (IJALI)
|
1819009000NRG24281220230508313
|
28/12/2023
|
RAOSAHEB MANIKA MUNGAL
|
1819009WL050121
|
RAOSAHEB MANIKA MUNGAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939018059
|
|
RAVSAHEBMANIKAMUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
2
|
MUDKHED
|
MH-19-009-031-001/217 (IJALI)
|
1819009000NRG24281220230508314
|
28/12/2023
|
YOGESH RAOSAHEB MUNGAL
|
1819009WL050121
|
YOGESH RAOSAHEB MUNGAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939018063
|
|
YOGESHRAVSAHEBMUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
3
|
MUDKHED
|
MH-19-009-031-001/218 (IJALI)
|
1819009000NRG24281220230508315
|
28/12/2023
|
RAJU RAOSAHEB MUNGAL
|
1819009WL050121
|
RAJU RAOSAHEB MUNGAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939018060
|
|
RAJU RAOSAHEB MUNGAL
|
BANK OF BARODA(606985)
|
4
|
MUDKHED
|
MH-19-009-031-001/224 (IJALI)
|
1819009000NRG24281220230508317
|
28/12/2023
|
GULABRAO SAMBHAJI MUNGAL
|
1819009WL050121
|
GULABRAO SAMBHAJI MUNGAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939018066
|
|
GULABRAO SAMBHAJI MU
|
BANK OF BARODA(606985)
|
5
|
MUDKHED
|
MH-19-009-031-001/298 (IJALI)
|
1819009000NRG24281220230508320
|
28/12/2023
|
CHAUTRABAI RAMESH MUNGAL
|
1819009WL050121
|
CHAUTRABAI RAMESH MUNGAL
|
00045
|
BARB0DBMUDK
|
273
|
273
|
Processed
|
29/12/2023
|
|
8939018065
|
|
CHATURABAI RAMESH MU
|
BANK OF BARODA(606985)
|
6
|
MUDKHED
|
MH-19-009-031-001/319 (IJALI)
|
1819009000NRG24281220230508322
|
28/12/2023
|
DAMODHAR BABARAO MUNGAL
|
1819009WL050121
|
DAMODHAR BABARAO MUNGAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939018067
|
|
MR DAMODHAR BABARAO MUNGAL
|
STATE BANK OF INDIA(508548)
|
7
|
MUDKHED
|
MH-19-009-031-001/319 (IJALI)
|
1819009000NRG24281220230508321
|
28/12/2023
|
GANGABAI DAMODHAR MUNGAL
|
1819009WL050121
|
GANGABAI DAMODHAR MUNGAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939018064
|
|
GANGABAIDAMODARMUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
8
|
MUDKHED
|
MH-19-009-031-001/319 (IJALI)
|
1819009000NRG24281220230508323
|
28/12/2023
|
SACHIN DAMODHAR MUNGAL
|
1819009WL050121
|
SACHIN DAMODHAR MUNGAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939018061
|
|
SACHIN DAMODHAR MUNG
|
BANK OF BARODA(606985)
|
9
|
MUDKHED
|
MH-19-009-031-001/321 (IJALI)
|
1819009000NRG24281220230508325
|
28/12/2023
|
BABARAO DAMODHAR MUNGAL
|
1819009WL050121
|
BABARAO DAMODHAR MUNGAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939018062
|
|
BABARAO DAMODHAR MUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
10
|
MUDKHED
|
MH-19-009-031-001/224 (IJALI)
|
1819009000NRG24281220230508318
|
28/12/2023
|
ANKUSH GULABRAO MUNGAL
|
1819009WL050121
|
ANKUSH GULABRAO MUNGAL
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939018068
|
|
ANKUSH GULABRAO MUNG
|
BANK OF BARODA(606985)
|
11
|
MUDKHED
|
MH-19-009-031-001/298 (IJALI)
|
1819009000NRG24281220230508319
|
28/12/2023
|
RAMESH DATTARAM MUGAL
|
1819009WL050121
|
RAMESH DATTARAM MUGAL
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939018058
|
|
MR RAMESH DATTARAO MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
12
|
MUDKHED
|
MH-19-009-050-001/332 (ROHI PIMPALGAON)
|
1819009000NRG24281220230508355
|
28/12/2023
|
KISHAN DATTA SHINDE
|
1819009WL050127
|
KISHAN DATTA SHINDE
|
00415
|
SBIN0020452
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8939018057
|
|
KISHAN DATTA SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18291
|
18291
|
|
|
|
|
|
|
|