|
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-19-007-145-001/35
(TANDALI)
|
1819007000NRG24140620230110065
|
14/06/2023
|
bharat govind gaikwad
|
1819007WL008268
|
bharat govind gaikwad
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230199932
|
|
BHARAT GOVINDA GAIKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MUKHED
|
MH-19-007-145-001/1041
(TANDALI)
|
1819007000NRG24140620230110051
|
14/06/2023
|
sainath gayakwad
|
1819007WL008268
|
sainath gayakwad
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230199934
|
|
GAIKWAD SAINATH SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUKHED
|
MH-19-007-145-001/1042
(TANDALI)
|
1819007000NRG24140620230110054
|
14/06/2023
|
Mahadabai Namdev Vadje
|
1819007WL008268
|
Mahadabai Namdev Vadje
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230199929
|
|
Mrs. MAHADABAI NAMDEV WADAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUKHED
|
MH-19-007-145-001/164
(TANDALI)
|
1819007000NRG24140620230110057
|
14/06/2023
|
Nurjaha Sharif Shaikh
|
1819007WL008268
|
Nurjaha Sharif Shaikh
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230199931
|
|
SHAIKH NURJAHANBEGUM SHARIFODDIN
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
5
|
MUKHED
|
MH-19-007-145-001/3
(TANDALI)
|
1819007000NRG24140620230110063
|
14/06/2023
|
Anand Pralhad Ingle
|
1819007WL008268
|
Anand Pralhad Ingle
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230199941
|
|
Mr. ANANDA PRALHAD INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUKHED
|
MH-19-007-145-001/3
(TANDALI)
|
1819007000NRG24140620230110064
|
14/06/2023
|
Bakulabai Ananda Ingle
|
1819007WL008268
|
Bakulabai Ananda Ingle
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230199926
|
|
Ms. BAKULABAI ANANDRAO INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MUKHED
|
MH-19-007-145-001/4
(TANDALI)
|
1819007000NRG24140620230110066
|
14/06/2023
|
pandit prlhad engr
|
1819007WL008268
|
pandit prlhad engr
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230199930
|
|
Mr. PANDIT PRALHAD INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MUKHED
|
MH-19-007-145-001/4
(TANDALI)
|
1819007000NRG24140620230110067
|
14/06/2023
|
sangita pandit engle
|
1819007WL008268
|
sangita pandit engle
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230199925
|
|
Mrs. SANGITA PANDIT INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MUKHED
|
MH-19-007-145-001/58
(TANDALI)
|
1819007000NRG24140620230110069
|
14/06/2023
|
Digambar Ramrao Jadhav
|
1819007WL008268
|
Digambar Ramrao Jadhav
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230199933
|
|
MR DIGAMBAR RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUKHED
|
MH-19-007-145-001/72
(TANDALI)
|
1819007000NRG24140620230110070
|
14/06/2023
|
Vankat Maroti Dhage
|
1819007WL008268
|
Vankat Maroti Dhage
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230199924
|
|
Mr. VANKAT MAROTI DHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUKHED
|
MH-19-007-145-001/91
(TANDALI)
|
1819007000NRG24140620230110071
|
14/06/2023
|
Shudhakar anand gaykwad
|
1819007WL008268
|
Shudhakar anand gaykwad
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230199923
|
|
SUDHAKAR ANANDA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUKHED
|
MH-19-007-145-001/92
(TANDALI)
|
1819007000NRG24140620230110074
|
14/06/2023
|
Dharmaji aanada gaikwad
|
1819007WL008268
|
Dharmaji aanada gaikwad
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230199928
|
|
Mr. DHARMAJI ANANDA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MUKHED
|
MH-19-007-145-001/937
(TANDALI)
|
1819007000NRG24140620230110076
|
14/06/2023
|
Surekha Ambadas Ingle
|
1819007WL008268
|
Surekha Ambadas Ingle
|
00089
|
CBIN0283054
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230199927
|
|
Surekha Ambadas Ingle
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
14
|
MUKHED
|
MH-19-007-145-001/1041
(TANDALI)
|
1819007000NRG24140620230110052
|
14/06/2023
|
laxmi gayakwad
|
1819007WL008268
|
laxmi gayakwad
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230199936
|
|
MISS LAXMI SUDHAKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUKHED
|
MH-19-007-145-001/108
(TANDALI)
|
1819007000NRG24140620230110055
|
14/06/2023
|
Dhondiba Arjun Methe
|
1819007WL008268
|
Dhondiba Arjun Methe
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230199935
|
|
Mr. DHONDIBA METHE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUKHED
|
MH-19-007-145-001/279
(TANDALI)
|
1819007000NRG24140620230110060
|
14/06/2023
|
Shabana Shakil Shaikh
|
1819007WL008268
|
Shabana Shakil Shaikh
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230199937
|
|
SHABANA SHAKIL SHAIKH
|
INDUSIND BANK(607189)
|
|
17
|
MUKHED
|
MH-19-007-145-001/285
(TANDALI)
|
1819007000NRG24140620230110062
|
14/06/2023
|
Saumitra Tulshiram GAikwad
|
1819007WL008268
|
Saumitra Tulshiram GAikwad
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230199939
|
|
MS SUMITRA TULSHIRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUKHED
|
MH-19-007-145-001/285
(TANDALI)
|
1819007000NRG24140620230110061
|
14/06/2023
|
Tulshiram Narhari Gaikwad
|
1819007WL008268
|
Tulshiram Narhari Gaikwad
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230199938
|
|
Mr. TULASHIRAM NARAHARI GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MUKHED
|
MH-19-007-145-001/92
(TANDALI)
|
1819007000NRG24140620230110075
|
14/06/2023
|
rita dhrmaji gaykwad
|
1819007WL008268
|
rita dhrmaji gaykwad
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230199940
|
|
MRS RITA DHARMAJI GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
20
|
MUKHED
|
MH-19-007-145-001/91
(TANDALI)
|
1819007000NRG24140620230110072
|
14/06/2023
|
kevlbai sudhakar gaykwad
|
1819007WL008268
|
kevlbai sudhakar gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
A167230199922
|
|
KEVALABAI SUDHAKAR GAIKWAD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|