|
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-19-009-050-001/354
(ROHI PIMPALGAON)
|
1819009049NRG24110720230234870
|
11/07/2023
|
BHAGYASHRI SAMBHAJI SHINDE
|
1819009WL017733
|
BHAGYASHRI SAMBHAJI SHINDE
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230077325
|
|
BHAGYASHRI SAMBHAJI SHINDE
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-050-001/354
(ROHI PIMPALGAON)
|
1819009049NRG24110720230234869
|
11/07/2023
|
SAMBHAJI GOVINRAO SHINDE
|
1819009WL017733
|
SAMBHAJI GOVINRAO SHINDE
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230077324
|
|
SAMBHAJI GOVINDRAO SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
MUDKHED
|
MH-19-009-031-001/492
(IJALI)
|
1819009000NRG24110720230234282
|
11/07/2023
|
GOPINATH PRABHAKAR MUNGAL
|
1819009WL017706
|
GOPINATH PRABHAKAR MUNGAL
|
00045
|
BARB0DBMUDK
|
546
|
546
|
Processed
|
16/07/2023
|
|
A196230077306
|
|
GOPINATHPRABHAKARMUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
MUDKHED
|
MH-19-009-042-001/110
(DONGAON)
|
1819009000NRG24110720230232211
|
11/07/2023
|
SANTOSH BALAJI GANDRAS
|
1819009WL017582
|
SANTOSH BALAJI GANDRAS
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077328
|
|
SANTOSH BALAJI GANDRAS
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-042-001/407
(DONGAON)
|
1819009000NRG24110720230232212
|
11/07/2023
|
BALAJI VITTHAL UPASE
|
1819009WL017582
|
BALAJI VITTHAL UPASE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077301
|
|
BALAJIVITTHALUPASE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
MUDKHED
|
MH-19-009-042-001/408
(DONGAON)
|
1819009000NRG24110720230232213
|
11/07/2023
|
MADHAV BALAJI UPASE
|
1819009WL017582
|
MADHAV BALAJI UPASE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077307
|
|
MADHAVRAO BALAJI UPASE
|
BANK OF BARODA(606985)
|
|
7
|
MUDKHED
|
MH-19-009-042-001/450
(DONGAON)
|
1819009000NRG24110720230232214
|
11/07/2023
|
RAMDAS DATTARAO PANCHAL
|
1819009WL017582
|
RAMDAS DATTARAO PANCHAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077329
|
|
RAMDASDATTAPANCHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
MUDKHED
|
MH-19-009-049-001/197
(NIWAGHA)
|
1819009000NRG24110720230234295
|
11/07/2023
|
Rajesh Keshavrao Pawar
|
1819009WL017708
|
Rajesh Keshavrao Pawar
|
00045
|
BARB0DBMUDK
|
1064
|
1064
|
Processed
|
16/07/2023
|
|
A196230077305
|
|
Mr. Rajesh Keshavrao Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
MUDKHED
|
MH-19-009-049-001/197
(NIWAGHA)
|
1819009000NRG24110720230234296
|
11/07/2023
|
Sanjay Keshavrao Pawar
|
1819009WL017708
|
Sanjay Keshavrao Pawar
|
00045
|
BARB0DBMUDK
|
1330
|
1330
|
Processed
|
16/07/2023
|
|
A196230077304
|
|
MR SANJAY KESHAVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUDKHED
|
MH-19-009-049-001/350
(NIWAGHA)
|
1819009000NRG24110720230234299
|
11/07/2023
|
KAMAJI ANANDARAO PAWAR
|
1819009WL017708
|
KAMAJI ANANDARAO PAWAR
|
00045
|
BARB0DBMUDK
|
1090
|
1090
|
Processed
|
16/07/2023
|
|
A196230077302
|
|
KAMAJI ANANDRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUDKHED
|
MH-19-009-049-001/516
(NIWAGHA)
|
1819009000NRG24110720230234316
|
11/07/2023
|
DATTA GYANOBA GANGATIRE
|
1819009WL017708
|
DATTA GYANOBA GANGATIRE
|
00045
|
BARB0DBMUDK
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
A196230077303
|
|
DATTA DNYONOBA GANGATIR
|
BANK OF BARODA(606985)
|
|
12
|
MUDKHED
|
MH-19-009-051-001/254
(ROHIPIMPALGAON WASANTWADI)
|
1819009049NRG24110720230234892
|
11/07/2023
|
PREMALABAI SHRIRAM JADHAV
|
1819009WL017737
|
PREMALABAI SHRIRAM JADHAV
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077309
|
|
PREMALA SHRIRAM JADHAV
|
BANK OF BARODA(606985)
|
|
13
|
MUDKHED
|
MH-19-009-051-002/73
(ROHIPIMPALGAON WASANTWADI)
|
1819009049NRG24110720230234893
|
11/07/2023
|
Renuka Uttam Jadhav
|
1819009WL017737
|
Renuka Uttam Jadhav
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077308
|
|
Renuka Uttam Jadhav
|
IDFC BANK LIMITED(608117)
|
|
14
|
MUDKHED
|
MH-19-009-053-001/384
(PATHRAD)
|
1819009049NRG24110720230234868
|
11/07/2023
|
VIJAY BALAJI PAWAR
|
1819009WL017732
|
VIJAY BALAJI PAWAR
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077327
|
|
VIJAY BALAJI PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15787
|
15787
|
|
|
|
|
|
|
|
|
15
|
MUDKHED
|
MH-19-009-053-001/223
(PATHRAD)
|
1819009049NRG24110720230234864
|
11/07/2023
|
MADHAV GANPATI DHUTADE
|
1819009WL017732
|
MADHAV GANPATI DHUTADE
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077294
|
|
MADHAV GANPATI DHUTADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
16
|
MUDKHED
|
MH-19-009-031-001/387
(IJALI)
|
1819009000NRG24110720230234060
|
11/07/2023
|
KANTABAI GANESH JADHAV
|
1819009WL017695
|
KANTABAI GANESH JADHAV
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077292
|
|
MRS KANTABAI GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUDKHED
|
MH-19-009-049-001/156
(NIWAGHA)
|
1819009000NRG24110720230234294
|
11/07/2023
|
DATTA NAMDEO YEDKE
|
1819009WL017708
|
DATTA NAMDEO YEDKE
|
00415
|
SBIN0011151
|
1330
|
1330
|
Processed
|
16/07/2023
|
|
A196230077287
|
|
DATTANAMDEVYEDKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
MUDKHED
|
MH-19-009-049-001/214
(NIWAGHA)
|
1819009000NRG24110720230234297
|
11/07/2023
|
BASWESHWAR SHANKARRAO PANCHAL
|
1819009WL017708
|
BASWESHWAR SHANKARRAO PANCHAL
|
00415
|
SBIN0011151
|
1330
|
1330
|
Processed
|
16/07/2023
|
|
A196230077289
|
|
MR BASWESHWAR SHANKARRAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUDKHED
|
MH-19-009-049-001/360
(NIWAGHA)
|
1819009000NRG24110720230234301
|
11/07/2023
|
SATVSHILA LAXMAN LAKHE
|
1819009WL017708
|
SATVSHILA LAXMAN LAKHE
|
00415
|
SBIN0011151
|
1090
|
1090
|
Processed
|
16/07/2023
|
|
A196230077290
|
|
SATWSHILA LAXMAN LAKHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5388
|
5388
|
|
|
|
|
|
|
|
|
20
|
MUDKHED
|
MH-19-009-030-001/1226
(DONGARGAON)
|
1819009000NRG24110720230234050
|
11/07/2023
|
SANTOSH ANANDRAO VYAVHARE
|
1819009WL017693
|
SANTOSH ANANDRAO VYAVHARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077291
|
|
MR SANTOSH ANANDRAO VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUDKHED
|
MH-19-009-030-001/1255
(DONGARGAON)
|
1819009000NRG24110720230234052
|
11/07/2023
|
SHANTANU VIJAY PATIL
|
1819009WL017693
|
SHANTANU VIJAY PATIL
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077298
|
|
MR SHANTANU VIJAYKUMAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUDKHED
|
MH-19-009-030-001/1467
(DONGARGAON)
|
1819009000NRG24110720230234053
|
11/07/2023
|
UJWALA SAHEBRAO TAVADE
|
1819009WL017693
|
UJWALA SAHEBRAO TAVADE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077295
|
|
MRS UJWALA SAHEBRAO TAVDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUDKHED
|
MH-19-009-030-001/221
(DONGARGAON)
|
1819009000NRG24110720230234054
|
11/07/2023
|
yogeshwari shankar vyavhare
|
1819009WL017693
|
yogeshwari shankar vyavhare
|
00415
|
SBIN0021120
|
546
|
546
|
Processed
|
16/07/2023
|
|
A196230077293
|
|
MRS YOGESHWARI SHANKAR VYAWAHARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUDKHED
|
MH-19-009-049-001/375
(NIWAGHA)
|
1819009000NRG24110720230234302
|
11/07/2023
|
MAROTI GANGA GANGATIRE
|
1819009WL017708
|
MAROTI GANGA GANGATIRE
|
00415
|
SBIN0021120
|
1090
|
1090
|
Processed
|
16/07/2023
|
|
A196230077288
|
|
MR MAROTI RAMAJI GANGATIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6550
|
6550
|
|
|
|
|
|
|
|
|
25
|
MUDKHED
|
MH-19-009-053-001/383
(PATHRAD)
|
1819009049NRG24110720230234866
|
11/07/2023
|
MAROTI BABA PAWAR
|
1819009WL017732
|
MAROTI BABA PAWAR
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077299
|
|
MR MAROTI BALAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUDKHED
|
MH-19-009-053-001/383
(PATHRAD)
|
1819009049NRG24110720230234867
|
11/07/2023
|
PRIYANKA MAROTI PAWAR
|
1819009WL017732
|
PRIYANKA MAROTI PAWAR
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230077300
|
|
MRS PRIYANKA MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
27
|
MUDKHED
|
MH-19-009-049-001/149
(NIWAGHA)
|
1819009000NRG24110720230234292
|
11/07/2023
|
MANIKA CHANDU PAWAR
|
1819009WL017708
|
MANIKA CHANDU PAWAR
|
1143
|
MAHG0004134
|
1330
|
1330
|
Processed
|
16/07/2023
|
|
A196230077320
|
|
Mr. Manika Chandu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
MUDKHED
|
MH-19-009-049-001/149
(NIWAGHA)
|
1819009000NRG24110720230234293
|
11/07/2023
|
PARVATIBAI MANIKA PAWAR
|
1819009WL017708
|
PARVATIBAI MANIKA PAWAR
|
1143
|
MAHG0004134
|
1330
|
1330
|
Processed
|
16/07/2023
|
|
A196230077321
|
|
PARVATIBAI MANIKA PAWAR
|
BANK OF BARODA(606985)
|
|
29
|
MUDKHED
|
MH-19-009-049-001/195
(NIWAGHA)
|
1819009049NRG24110720230234855
|
11/07/2023
|
BALAJI SAHEBRAO PAWAR
|
1819009WL017730
|
BALAJI SAHEBRAO PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077297
|
|
BALAJI SAHEBRAO PAWAR
|
BANK OF BARODA(606985)
|
|
30
|
MUDKHED
|
MH-19-009-049-001/214
(NIWAGHA)
|
1819009000NRG24110720230234298
|
11/07/2023
|
RADHA BASVESHWAR PANCHAL
|
1819009WL017708
|
RADHA BASVESHWAR PANCHAL
|
1143
|
MAHG0004134
|
1090
|
1090
|
Processed
|
16/07/2023
|
|
A196230077319
|
|
Mrs. Radha Basveshwar Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
MUDKHED
|
MH-19-009-049-001/386
(NIWAGHA)
|
1819009000NRG24110720230234303
|
11/07/2023
|
MADHAV KESHAV BHANGE
|
1819009WL017708
|
MADHAV KESHAV BHANGE
|
1143
|
MAHG0004134
|
1090
|
1090
|
Processed
|
16/07/2023
|
|
A196230077322
|
|
Mr. Madhav Maroti Bhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
MUDKHED
|
MH-19-009-049-001/386
(NIWAGHA)
|
1819009000NRG24110720230234304
|
11/07/2023
|
PARWATI MADHAV BHANGE
|
1819009WL017708
|
PARWATI MADHAV BHANGE
|
1143
|
MAHG0004134
|
1090
|
1090
|
Processed
|
16/07/2023
|
|
A196230077318
|
|
Mr. Parvati Madhav Bhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
MUDKHED
|
MH-19-009-049-001/40
(NIWAGHA)
|
1819009000NRG24110720230234305
|
11/07/2023
|
SUBHADRA BAPURAO PAWAR
|
1819009WL017708
|
SUBHADRA BAPURAO PAWAR
|
1143
|
MAHG0004134
|
1090
|
1090
|
Processed
|
16/07/2023
|
|
A196230077312
|
|
SUBHADRABAIBAPUJIPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
MUDKHED
|
MH-19-009-049-001/408
(NIWAGHA)
|
1819009000NRG24110720230234306
|
11/07/2023
|
DATTA PURBHAJI PAWAR
|
1819009WL017708
|
DATTA PURBHAJI PAWAR
|
1143
|
MAHG0004134
|
1090
|
1090
|
Processed
|
16/07/2023
|
|
A196230077316
|
|
DATTARAM PURBHAJI PAWAR
|
BANK OF BARODA(606985)
|
|
35
|
MUDKHED
|
MH-19-009-049-001/447
(NIWAGHA)
|
1819009000NRG24110720230234311
|
11/07/2023
|
SINDHU ANANDA PAWAR
|
1819009WL017708
|
SINDHU ANANDA PAWAR
|
1143
|
MAHG0004134
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
A196230077317
|
|
MS SINDHUTAI ANANDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUDKHED
|
MH-19-009-049-001/447
(NIWAGHA)
|
1819009000NRG24110720230234309
|
11/07/2023
|
VIYANKATI KONDJI PAWAR
|
1819009WL017708
|
VIYANKATI KONDJI PAWAR
|
1143
|
MAHG0004134
|
888
|
888
|
Processed
|
16/07/2023
|
|
A196230077296
|
|
Mr. VYANKATI KONDAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
MUDKHED
|
MH-19-009-049-001/524
(NIWAGHA)
|
1819009000NRG24110720230234317
|
11/07/2023
|
GAJANAN MAROTI PAWAR
|
1819009WL017708
|
GAJANAN MAROTI PAWAR
|
1143
|
MAHG0004134
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
A196230077310
|
|
GAJANAN MAROTI PAWAR
|
BANK OF BARODA(606985)
|
|
38
|
MUDKHED
|
MH-19-009-049-001/583
(NIWAGHA)
|
1819009000NRG24110720230234328
|
11/07/2023
|
ANANDA SHYAMRAO PAWAR
|
1819009WL017708
|
ANANDA SHYAMRAO PAWAR
|
1143
|
MAHG0004134
|
687
|
687
|
Processed
|
16/07/2023
|
|
A196230077315
|
|
SHAMRAO BHUJAJI PAWAR
|
BANK OF BARODA(606985)
|
|
39
|
MUDKHED
|
MH-19-009-049-001/595
(NIWAGHA)
|
1819009000NRG24110720230234330
|
11/07/2023
|
BAPURAO CHAMPATI PAWAR
|
1819009WL017708
|
BAPURAO CHAMPATI PAWAR
|
1143
|
MAHG0004134
|
916
|
916
|
Processed
|
16/07/2023
|
|
A196230077313
|
|
BAPURAO CHAMPATHI PAWAR
|
BANK OF BARODA(606985)
|
|
40
|
MUDKHED
|
MH-19-009-049-001/664
(NIWAGHA)
|
1819009000NRG24110720230234332
|
11/07/2023
|
SUBHASH MAHADU PAWAR
|
1819009WL017708
|
SUBHASH MAHADU PAWAR
|
1143
|
MAHG0004134
|
687
|
687
|
Processed
|
16/07/2023
|
|
A196230077311
|
|
MR SUBHASH MADHAVRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUDKHED
|
MH-19-009-049-001/697
(NIWAGHA)
|
1819009049NRG24110720230234859
|
11/07/2023
|
SANDHYA SANDEEP TEKALE
|
1819009WL017730
|
SANDHYA SANDEEP TEKALE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230077314
|
|
Mrs. SANDHYA SANDIP TEKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
MUDKHED
|
MH-19-009-049-001/73
(NIWAGHA)
|
1819009000NRG24110720230234337
|
11/07/2023
|
GANPATI SHAMRAO BHALERAO
|
1819009WL017708
|
GANPATI SHAMRAO BHALERAO
|
1143
|
MAHG0004134
|
916
|
916
|
Processed
|
16/07/2023
|
|
A196230077326
|
|
GANPATISHYAMRAOBHALERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
MUDKHED
|
MH-19-009-049-001/96
(NIWAGHA)
|
1819009000NRG24110720230234338
|
11/07/2023
|
SAMBHAJI JAGANNATH SURYAVANSHI
|
1819009WL017708
|
SAMBHAJI JAGANNATH SURYAVANSHI
|
1143
|
MAHG0004134
|
1152
|
1152
|
Processed
|
16/07/2023
|
|
A196230077323
|
|
SAMBHAJI JAGANNATH SURYAWANSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18852
|
18852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52856
|
52856
|
|
|
|
|
|
|
|