|
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
|
MUKHED
|
MH-19-007-003-001/3560
(KERUR)
|
1819007000NRG24160120240555605
|
16/01/2024
|
surekha ashok shinde
|
1819007WL053989
|
surekha ashok shinde
|
00045
|
BARB0MUKHED
|
1594
|
1594
|
Processed
|
20/01/2024
|
|
9682909212
|
|
SUREKHABAI ASHOKRAO
|
BANK OF BARODA(606985)
|
|
2
|
MUKHED
|
MH-19-007-003-001/667
(KERUR)
|
1819007000NRG24160120240555610
|
16/01/2024
|
giridhari babaurav shinde
|
1819007WL053989
|
giridhari babaurav shinde
|
00045
|
BARB0MUKHED
|
1594
|
1594
|
Processed
|
20/01/2024
|
|
9682909213
|
|
GIRIDHAR BABURAV SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3188
|
3188
|
|
|
|
|
|
|
|
|
3
|
MUKHED
|
MH-19-007-003-001/3560
(KERUR)
|
1819007000NRG24160120240555604
|
16/01/2024
|
ashok nilkanthrao shinde
|
1819007WL053989
|
ashok nilkanthrao shinde
|
00089
|
CBIN0283054
|
1594
|
1594
|
Processed
|
20/01/2024
|
|
9682909210
|
|
ASHOKRAO NILAKANTRAO
|
BANK OF BARODA(606985)
|
|
4
|
MUKHED
|
MH-19-007-003-001/6492
(KERUR)
|
1819007000NRG24160120240555608
|
16/01/2024
|
vijay bapurao sonkamble
|
1819007WL053989
|
vijay bapurao sonkamble
|
00089
|
CBIN0283054
|
1594
|
1594
|
Processed
|
20/01/2024
|
|
9682909214
|
|
VIJAY BAPURAO SONKAMBLE
|
UNION BANK OF INDIA(508500)
|
|
5
|
MUKHED
|
MH-19-007-003-001/667
(KERUR)
|
1819007000NRG24160120240555611
|
16/01/2024
|
Anjanbai Giridhar Shinde
|
1819007WL053989
|
Anjanbai Giridhar Shinde
|
00089
|
CBIN0283054
|
1594
|
1594
|
Processed
|
20/01/2024
|
|
9682909215
|
|
Ms. Anjanabai Giradhar Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUKHED
|
MH-19-007-003-001/667
(KERUR)
|
1819007000NRG24160120240555609
|
16/01/2024
|
baburao nilkanthrao shinde
|
1819007WL053989
|
baburao nilkanthrao shinde
|
00089
|
CBIN0283054
|
1594
|
1594
|
Processed
|
20/01/2024
|
|
9682909209
|
|
BABURAV NILKANTRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUKHED
|
MH-19-007-073-001/226
(BERALI)
|
1819007000NRG24160120240555579
|
16/01/2024
|
Junne Savitribai Vyankati
|
1819007WL053987
|
Junne Savitribai Vyankati
|
00089
|
CBIN0283054
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9682909211
|
|
Mrs. SAVITRABAI VENKATRAO JUNNE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUKHED
|
MH-19-007-073-001/226
(BERALI)
|
1819007000NRG24160120240555578
|
16/01/2024
|
Junne Vyankati Pundalik
|
1819007WL053987
|
Junne Vyankati Pundalik
|
00089
|
CBIN0283054
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9682909208
|
|
Mr. VENKATRAO PUNDLIKRAO JUNNE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8560
|
8560
|
|
|
|
|
|
|
|
|
9
|
MUKHED
|
MH-19-007-114-001/91
(NIVALI)
|
1819007000NRG24160120240556199
|
16/01/2024
|
Laxman Nivrati Kamble
|
1819007WL054039
|
Laxman Nivrati Kamble
|
00114
|
UTIB0SNDCC1
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682909207
|
|
MR LAKSHMAN NIVRUTTI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
10
|
MUKHED
|
MH-19-007-003-001/103
(KERUR)
|
1819007000NRG24160120240555596
|
16/01/2024
|
AHAMADAMIYA GOUSMIYAN SHA
|
1819007WL053989
|
AHAMADAMIYA GOUSMIYAN SHA
|
00168
|
ICIC0000538
|
1594
|
1594
|
Processed
|
20/01/2024
|
|
9682909224
|
|
ZUBAIDABI GAUNSAMIYA
|
BANK OF BARODA(606985)
|
|
11
|
MUKHED
|
MH-19-007-123-001/110
(RAVANKOLA)
|
1819007000NRG24160120240556110
|
16/01/2024
|
DEVRAO VITTHAL SULE
|
1819007WL054027
|
DEVRAO VITTHAL SULE
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
20/01/2024
|
|
9682909225
|
|
SULE ANJANA DEVRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUKHED
|
MH-19-007-123-001/84
(RAVANKOLA)
|
1819007000NRG24160120240556118
|
16/01/2024
|
SHIVAJI VITTHAL SULE
|
1819007WL054027
|
SHIVAJI VITTHAL SULE
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
20/01/2024
|
|
9682909206
|
|
NARSING SHIVAJIRAO SULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUKHED
|
MH-19-007-123-001/93
(RAVANKOLA)
|
1819007000NRG24160120240556121
|
16/01/2024
|
DHANRAJ DATTATRAYA CHAKUR
|
1819007WL054027
|
DHANRAJ DATTATRAYA CHAKUR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682909226
|
|
Mrs. USHATAI DHANAJI CHAKURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6436
|
6436
|
|
|
|
|
|
|
|
|
14
|
MUKHED
|
MH-19-007-123-001/177
(RAVANKOLA)
|
1819007000NRG24160120240556112
|
16/01/2024
|
narsingh Dhondiba Sule
|
1819007WL054027
|
narsingh Dhondiba Sule
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
20/01/2024
|
|
9682909223
|
|
NARSING DHONDIBA SULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUKHED
|
MH-19-007-123-001/84
(RAVANKOLA)
|
1819007000NRG24160120240556119
|
16/01/2024
|
BHARAT SHIVAJI SULE
|
1819007WL054027
|
BHARAT SHIVAJI SULE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
20/01/2024
|
|
9682909221
|
|
BHARAT SHIVAJI SULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUKHED
|
MH-19-007-123-001/96
(RAVANKOLA)
|
1819007000NRG24160120240556123
|
16/01/2024
|
Kalavati Vyankat Sule
|
1819007WL054027
|
Kalavati Vyankat Sule
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
20/01/2024
|
|
9682909222
|
|
KALAVATI VYANKATRAO SULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
17
|
MUKHED
|
MH-19-007-222-001/234
(DAPAKA RAJA)
|
1819007000NRG24160120240556089
|
16/01/2024
|
Madhav Khushal Telang
|
1819007WL054024
|
Madhav Khushal Telang
|
1143
|
MAHG0004118
|
1442
|
1442
|
Processed
|
20/01/2024
|
|
9682909216
|
|
Mr. MADHAV KHUSHAL TELANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
MUKHED
|
MH-19-007-222-001/234
(DAPAKA RAJA)
|
1819007000NRG24160120240556090
|
16/01/2024
|
Panminbai Madhav Telang
|
1819007WL054024
|
Panminbai Madhav Telang
|
1143
|
MAHG0004118
|
1442
|
1442
|
Processed
|
20/01/2024
|
|
9682909217
|
|
Mrs. Padaminabai Madhav Telang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2884
|
2884
|
|
|
|
|
|
|
|
|
19
|
MUKHED
|
MH-19-007-114-001/588
(NIVALI)
|
1819007000NRG24160120240556218
|
16/01/2024
|
nirmala sandeep jondhle
|
1819007WL054043
|
nirmala sandeep jondhle
|
1143
|
MAHG0004143
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682909219
|
|
NIRMALA SANDEEP JON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
MUKHED
|
MH-19-007-114-001/587
(NIVALI)
|
1819007000NRG24160120240556216
|
16/01/2024
|
sanjai ganpati jondhle
|
1819007WL054043
|
sanjai ganpati jondhle
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682909218
|
|
Mr. Sanjay Ganpati Jondhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
MUKHED
|
MH-19-007-114-001/588
(NIVALI)
|
1819007000NRG24160120240556217
|
16/01/2024
|
SANDIP GANPATI JONDHALE
|
1819007WL054043
|
SANDIP GANPATI JONDHALE
|
1143
|
MAHG0004166
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9682909220
|
|
JONDHALE SANDEEP GANPATI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33518
|
33518
|
|
|
|
|
|
|
|