|
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-19-009-039-001/311
(AMDURA)
|
1819009000NRG24240820230319043
|
24/08/2023
|
BABURAO WAMANRAO PAWAR
|
1819009WL027339
|
BABURAO WAMANRAO PAWAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815801865
|
|
BABURAO VAMANRAO PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MUDKHED
|
MH-19-009-039-001/548
(AMDURA)
|
1819009000NRG24240820230319040
|
24/08/2023
|
aarti gangadhar pawar
|
1819009WL027338
|
aarti gangadhar pawar
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815801855
|
|
MRS AARTI GANGADHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUDKHED
|
MH-19-009-039-001/548
(AMDURA)
|
1819009000NRG24240820230319049
|
24/08/2023
|
GANGADHAR BALAJI PAWAR
|
1819009WL027339
|
GANGADHAR BALAJI PAWAR
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
25/08/2023
|
|
4815801854
|
|
GANGADHAR BALAJI PAWAR
|
BANK OF INDIA(508505)
|
|
4
|
MUDKHED
|
MH-19-009-043-001/1539
(MUGAT)
|
1819009000NRG24240820230319192
|
24/08/2023
|
BHAGYASHREE PRALHAD KALYANE
|
1819009WL027394
|
BHAGYASHREE PRALHAD KALYANE
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815801861
|
|
BHAGYSHREEPRALHADKALYANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
MUDKHED
|
MH-19-009-043-001/1539
(MUGAT)
|
1819009000NRG24240820230319191
|
24/08/2023
|
RUKMAJI MADHAVRAO KALYANE
|
1819009WL027394
|
RUKMAJI MADHAVRAO KALYANE
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815801858
|
|
RUKMAJIMADHAOKALYANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
MUDKHED
|
MH-19-009-043-001/1542
(MUGAT)
|
1819009000NRG24240820230319165
|
24/08/2023
|
GOVIND MADHAVRAO PAWAR
|
1819009WL027385
|
GOVIND MADHAVRAO PAWAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815801857
|
|
GOVINDMADHAORAOPAVAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
MUDKHED
|
MH-19-009-043-001/1542
(MUGAT)
|
1819009000NRG24240820230319166
|
24/08/2023
|
PRAYAGBAI GOVIND PAWAR
|
1819009WL027385
|
PRAYAGBAI GOVIND PAWAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815801856
|
|
Mrs. PRAYAGBAI GOVINDRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
MUDKHED
|
MH-19-009-043-001/1552
(MUGAT)
|
1819009000NRG24240820230319170
|
24/08/2023
|
MINABAI VIYANKATRAO PAWAR
|
1819009WL027387
|
MINABAI VIYANKATRAO PAWAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815801860
|
|
MRS MINABAI VYANKATRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUDKHED
|
MH-19-009-043-001/1552
(MUGAT)
|
1819009000NRG24240820230319169
|
24/08/2023
|
VIYANKAT MADHAVRAO PAWAR
|
1819009WL027387
|
VIYANKAT MADHAVRAO PAWAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815801859
|
|
VYANKATRAOMADHAORAOPAVAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
10
|
MUDKHED
|
MH-19-009-039-001/145
(AMDURA)
|
1819009000NRG24240820230319034
|
24/08/2023
|
DAMAJI MADHAV PAWAR
|
1819009WL027338
|
DAMAJI MADHAV PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815801866
|
|
MR DAMAJI MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUDKHED
|
MH-19-009-039-001/173
(AMDURA)
|
1819009000NRG24240820230319035
|
24/08/2023
|
GANGADHAR WAMANRAO PAWAR
|
1819009WL027338
|
GANGADHAR WAMANRAO PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815801862
|
|
GANGADHARWAMANRAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
MUDKHED
|
MH-19-009-039-001/311
(AMDURA)
|
1819009000NRG24240820230319044
|
24/08/2023
|
SANTOSH BABURAO PAWAR
|
1819009WL027339
|
SANTOSH BABURAO PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815801863
|
|
SANTOSHBABURAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
MUDKHED
|
MH-19-009-039-001/340
(AMDURA)
|
1819009000NRG24240820230319046
|
24/08/2023
|
DATTARAM PURBHAJI PAWAR
|
1819009WL027339
|
DATTARAM PURBHAJI PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815801867
|
|
Mr. Dattram Purbhaji Pawar
|
INDIAN BANK(607105)
|
|
14
|
MUDKHED
|
MH-19-009-039-001/340
(AMDURA)
|
1819009000NRG24240820230319038
|
24/08/2023
|
SUMITRA DATTARAM PAWAR
|
1819009WL027338
|
SUMITRA DATTARAM PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4815801864
|
|
Miss. Sumitrabai Dattaram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22659
|
22659
|
|
|
|
|
|
|
|