|
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-19-009-040-001/46
(MALKAUTHA)
|
1819009000NRG24130920230347113
|
13/09/2023
|
CHAKRDHAR TEJERAO SHINDE
|
1819009WL031181
|
CHAKRDHAR TEJERAO SHINDE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230710543
|
|
CHAKRADHAR TEJERAO S
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-043-001/217
(MUGAT)
|
1819009000NRG24130920230347121
|
13/09/2023
|
Balaji Uttam Hatagle
|
1819009WL031185
|
Balaji Uttam Hatagle
|
00045
|
BARB0DBMUDK
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230710537
|
|
BALAJI UTTAMRAO HATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
MUDKHED
|
MH-19-009-019-001/79
(HISSA PATHARAD)
|
1819009000NRG24130920230346703
|
13/09/2023
|
UMESH PANDURANG BOCHARE
|
1819009WL031111
|
UMESH PANDURANG BOCHARE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230710545
|
|
Mr. UMESH PANDURANG BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUDKHED
|
MH-19-009-019-001/79
(HISSA PATHARAD)
|
1819009000NRG24130920230346702
|
13/09/2023
|
VANDANA PANDURANG BOCHARE
|
1819009WL031111
|
VANDANA PANDURANG BOCHARE
|
00089
|
CBIN0280683
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230710541
|
|
VANDANA PANDURANG BO
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-019-001/9
(HISSA PATHARAD)
|
1819009000NRG24130920230346706
|
13/09/2023
|
RAJU RAMESH BOCHARE
|
1819009WL031111
|
RAJU RAMESH BOCHARE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230710542
|
|
Mr. RAJARAM RAMESH BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
MUDKHED
|
MH-19-009-043-001/266
(MUGAT)
|
1819009000NRG24130920230347114
|
13/09/2023
|
SAMADHAN SHIVAJI HATKAR
|
1819009WL031182
|
SAMADHAN SHIVAJI HATKAR
|
00415
|
SBIN0020058
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230710531
|
|
MR SAMADHAN SHIVAJI HATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
MUDKHED
|
MH-19-009-043-001/1651
(MUGAT)
|
1819009000NRG24130920230347120
|
13/09/2023
|
MEENA SHRIDHAR HATKAR
|
1819009WL031184
|
MEENA SHRIDHAR HATKAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230710534
|
|
MRS MEENA SHRIDHAR HATKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUDKHED
|
MH-19-009-043-001/1651
(MUGAT)
|
1819009000NRG24130920230347119
|
13/09/2023
|
SHRIDHAR RAMARAO HATKAR
|
1819009WL031184
|
SHRIDHAR RAMARAO HATKAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230710539
|
|
MR SHRIDHAR RAMRAO HATKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUDKHED
|
MH-19-009-043-001/283
(MUGAT)
|
1819009000NRG24130920230347116
|
13/09/2023
|
ganesh namdev hatkar
|
1819009WL031182
|
ganesh namdev hatkar
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230710532
|
|
MR GANESH NAMDEV HATKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUDKHED
|
MH-19-009-043-001/29
(MUGAT)
|
1819009000NRG24130920230347122
|
13/09/2023
|
SADANAND SUDAM PAWAR
|
1819009WL031186
|
SADANAND SUDAM PAWAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230710540
|
|
MR SADANAND SUDAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUDKHED
|
MH-19-009-043-001/374
(MUGAT)
|
1819009000NRG24130920230347125
|
13/09/2023
|
REKHA AMBADAS PAIKWAD
|
1819009WL031188
|
REKHA AMBADAS PAIKWAD
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230710535
|
|
Mrs. REKHA AMBADAS PAIKARRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
MUDKHED
|
MH-19-009-043-001/513
(MUGAT)
|
1819009000NRG24130920230347123
|
13/09/2023
|
GAUTAM KACHRU PAIKRAO
|
1819009WL031187
|
GAUTAM KACHRU PAIKRAO
|
00415
|
SBIN0021937
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230710538
|
|
MR GAUTAM KACHARU PAIKARAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUDKHED
|
MH-19-009-043-001/7
(MUGAT)
|
1819009000NRG24130920230347117
|
13/09/2023
|
GANPATI GOVINDA KALYANE
|
1819009WL031183
|
GANPATI GOVINDA KALYANE
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230710530
|
|
GANPATI GOVINDRAO KALYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUDKHED
|
MH-19-009-043-001/777
(MUGAT)
|
1819009000NRG24130920230347118
|
13/09/2023
|
MADHAV NANARAO KALYANE
|
1819009WL031183
|
MADHAV NANARAO KALYANE
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230710533
|
|
MADHAONANARAOKALYANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
15
|
MUDKHED
|
MH-19-009-039-001/375
(AMDURA)
|
1819009000NRG24130920230346714
|
13/09/2023
|
KAMALBAI DIGAMBER PAWAR
|
1819009WL031112
|
KAMALBAI DIGAMBER PAWAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230710544
|
|
Mrs. Kamalbai Digambar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
MUDKHED
|
MH-19-009-043-001/191
(MUGAT)
|
1819009000NRG24130920230347124
|
13/09/2023
|
ASHABAI DIGAMBAR NIKHATE
|
1819009WL031188
|
ASHABAI DIGAMBAR NIKHATE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230710536
|
|
ASHABAI DIGAMBAR NIK
|
BANK OF BARODA(606985)
|
|
17
|
MUDKHED
|
MH-19-009-043-001/283
(MUGAT)
|
1819009000NRG24130920230347115
|
13/09/2023
|
SUJATA NAMDEV HATKAR
|
1819009WL031182
|
SUJATA NAMDEV HATKAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230710546
|
|
Mrs. SUJATABAI NAMDEV HATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24297
|
24297
|
|
|
|
|
|
|
|