|
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-19-009-047-001/4
(BARAD)
|
1819009000NRG24190620230127338
|
19/06/2023
|
DATTA MANIK MULANGE
|
1819009WL009478
|
DATTA MANIK MULANGE
|
00415
|
SBIN0021120
|
1626
|
1626
|
Processed
|
20/06/2023
|
|
2659902857
|
|
MR DATTA MANIK MULANGE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUDKHED
|
MH-19-009-047-001/4
(BARAD)
|
1819009000NRG24190620230127339
|
19/06/2023
|
SUDAM DATTA MULANGE
|
1819009WL009478
|
SUDAM DATTA MULANGE
|
00415
|
SBIN0021120
|
1626
|
1626
|
Processed
|
20/06/2023
|
|
2659902858
|
|
MR SUDAM DATTA MULANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
3
|
MUDKHED
|
MH-19-009-047-001/4
(BARAD)
|
1819009000NRG24190620230127379
|
19/06/2023
|
SWATI NAGNATH MUNGAL
|
1819009WL009481
|
SWATI NAGNATH MUNGAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2659902847
|
|
SWATI NAGNATH MULANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
4
|
MUDKHED
|
MH-19-009-047-001/4
(BARAD)
|
1819009000NRG24190620230127380
|
19/06/2023
|
GANGADHAR SAMBHAJI MULANGE
|
1819009WL009481
|
GANGADHAR SAMBHAJI MULANGE
|
1143
|
MAHG0004105
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2659902853
|
|
GANGARAMSAMBHAJIMULANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
MUDKHED
|
MH-19-009-047-001/710
(BARAD)
|
1819009000NRG24190620230127354
|
19/06/2023
|
BHAGVAN SHANKAR KARHALE
|
1819009WL009479
|
BHAGVAN SHANKAR KARHALE
|
1143
|
MAHG0004105
|
1596
|
1596
|
Processed
|
20/06/2023
|
|
2659902852
|
|
BHAGWANSHANKERKARHALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
MUDKHED
|
MH-19-009-047-001/710
(BARAD)
|
1819009000NRG24190620230127342
|
19/06/2023
|
KISHAN LAXMAN KARHALE
|
1819009WL009478
|
KISHAN LAXMAN KARHALE
|
1143
|
MAHG0004105
|
1626
|
1626
|
Processed
|
20/06/2023
|
|
2659902848
|
|
Mr. KISHAN LAXMAN KARHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
MUDKHED
|
MH-19-009-047-001/892
(BARAD)
|
1819009000NRG24190620230127385
|
19/06/2023
|
ANURADHA SUDAM AMRE
|
1819009WL009481
|
ANURADHA SUDAM AMRE
|
1143
|
MAHG0004105
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2659902850
|
|
Mrs. ANURADHA SUDAM AMRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
MUDKHED
|
MH-19-009-047-001/892
(BARAD)
|
1819009000NRG24190620230127387
|
19/06/2023
|
ANUSAYA BHAGVAN AMRE
|
1819009WL009481
|
ANUSAYA BHAGVAN AMRE
|
1143
|
MAHG0004105
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2659902849
|
|
Mrs. ANUSAYA BHAGWAN AMRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
MUDKHED
|
MH-19-009-047-001/892
(BARAD)
|
1819009000NRG24190620230127386
|
19/06/2023
|
BHAGVAN KASHINATH AMRE
|
1819009WL009481
|
BHAGVAN KASHINATH AMRE
|
1143
|
MAHG0004105
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2659902854
|
|
MR BHAGWAN KASHINATH AMRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUDKHED
|
MH-19-009-047-001/892
(BARAD)
|
1819009000NRG24190620230127383
|
19/06/2023
|
GAJANAN KASHINATH AMRE
|
1819009WL009481
|
GAJANAN KASHINATH AMRE
|
1143
|
MAHG0004105
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2659902856
|
|
Mr. GAJANAN KASHINATH AMRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
MUDKHED
|
MH-19-009-047-001/892
(BARAD)
|
1819009000NRG24190620230127384
|
19/06/2023
|
MIRABAI GAJANAN AMRE
|
1819009WL009481
|
MIRABAI GAJANAN AMRE
|
1143
|
MAHG0004105
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2659902851
|
|
Mrs. MIRABAI GAJANAN AMRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
MUDKHED
|
MH-19-009-047-001/892
(BARAD)
|
1819009000NRG24190620230127382
|
19/06/2023
|
SUDAM KASHINATH AAMTE
|
1819009WL009481
|
SUDAM KASHINATH AAMTE
|
1143
|
MAHG0004105
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2659902855
|
|
MR SUDAM KASHINATH AMRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14562
|
14562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|