|
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-19-009-043-001/184
(MUGAT)
|
1819009000NRG24240720230274671
|
24/07/2023
|
RAHUL TUKARAM HATKAR
|
1819009WL021411
|
RAHUL TUKARAM HATKAR
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230029434
|
|
RAHUL TUKARAM HATKAR
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-043-001/290
(MUGAT)
|
1819009000NRG24240720230274682
|
24/07/2023
|
RADHABAI BHUJANG HATKAR
|
1819009WL021413
|
RADHABAI BHUJANG HATKAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029437
|
|
RADHABAI BHUJANG HATKAR
|
BANK OF BARODA(606985)
|
|
3
|
MUDKHED
|
MH-19-009-046-001/108
(RAJWADI)
|
1819009000NRG24240720230274787
|
24/07/2023
|
MARIBA VITHAL LOKHANDE
|
1819009WL021422
|
MARIBA VITHAL LOKHANDE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230029432
|
|
MARIBA VITTHAL LOKHANDE
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-046-001/75
(RAJWADI)
|
1819009000NRG24240720230274783
|
24/07/2023
|
uttan vitthal jondhale
|
1819009WL021421
|
uttan vitthal jondhale
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230029433
|
|
UTTAM VITHAL JONDHALE
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-046-001/85
(RAJWADI)
|
1819009000NRG24240720230274789
|
24/07/2023
|
KANTABAI MANIKRAO JONDHALE
|
1819009WL021422
|
KANTABAI MANIKRAO JONDHALE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230029435
|
|
MR KANTABAI JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUDKHED
|
MH-19-009-046-001/85
(RAJWADI)
|
1819009000NRG24240720230274791
|
24/07/2023
|
KANTABAI MANIKRAO JONDHALE
|
1819009WL021422
|
KANTABAI MANIKRAO JONDHALE
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230029436
|
|
MR KANTABAI JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
7
|
MUDKHED
|
MH-19-009-046-001/75
(RAJWADI)
|
1819009000NRG24240720230274785
|
24/07/2023
|
satish uttamrao jondhale
|
1819009WL021421
|
satish uttamrao jondhale
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230029408
|
|
MR SATISH UTTAMRAO JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUDKHED
|
MH-19-009-046-001/75
(RAJWADI)
|
1819009000NRG24240720230274786
|
24/07/2023
|
suraj uttam jondhale
|
1819009WL021421
|
suraj uttam jondhale
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230029410
|
|
SURAJ UTTAMRAO JONDHALE
|
BANK OF BARODA(606985)
|
|
9
|
MUDKHED
|
MH-19-009-046-001/85
(RAJWADI)
|
1819009000NRG24240720230274792
|
24/07/2023
|
SACHIN MANIKRAO JONDHALE
|
1819009WL021422
|
SACHIN MANIKRAO JONDHALE
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230029407
|
|
MR SACHIN MANIKRAO JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUDKHED
|
MH-19-009-046-001/85
(RAJWADI)
|
1819009000NRG24240720230274790
|
24/07/2023
|
SACHIN MANIKRAO JONDHALE
|
1819009WL021422
|
SACHIN MANIKRAO JONDHALE
|
00415
|
SBIN0011151
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230029406
|
|
MR SACHIN MANIKRAO JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
11
|
MUDKHED
|
MH-19-009-043-001/347
(MUGAT)
|
1819009000NRG24240720230274655
|
24/07/2023
|
RAJESH SUDHAKAR GODBOLE
|
1819009WL021405
|
RAJESH SUDHAKAR GODBOLE
|
00415
|
SBIN0020049
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029411
|
|
MR RAJESH SUDHAKAR GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
MUDKHED
|
MH-19-009-043-001/266
(MUGAT)
|
1819009000NRG24240720230274741
|
24/07/2023
|
SAMADHAN SHIVAJI HATKAR
|
1819009WL021419
|
SAMADHAN SHIVAJI HATKAR
|
00415
|
SBIN0020058
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230029418
|
|
MR SAMADHAN SHIVAJI HATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
13
|
MUDKHED
|
MH-19-009-043-001/306
(MUGAT)
|
1819009000NRG24240720230274672
|
24/07/2023
|
Rekha Rama Hatkar
|
1819009WL021411
|
Rekha Rama Hatkar
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230029439
|
|
REKHA RAMA HATKAR
|
BANK OF BARODA(606985)
|
|
14
|
MUDKHED
|
MH-19-009-043-001/457
(MUGAT)
|
1819009000NRG24240720230274691
|
24/07/2023
|
JYOTIBAI MAROTI JADHAV
|
1819009WL021415
|
JYOTIBAI MAROTI JADHAV
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029430
|
|
MRS JYOTIBAI MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUDKHED
|
MH-19-009-043-001/457
(MUGAT)
|
1819009000NRG24240720230274690
|
24/07/2023
|
MAROTI MAHAJAN JADHAV
|
1819009WL021415
|
MAROTI MAHAJAN JADHAV
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029419
|
|
MR MAROTI MAHAJAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
16
|
MUDKHED
|
MH-19-009-043-001/1527
(MUGAT)
|
1819009000NRG24240720230274659
|
24/07/2023
|
PRAMOD BABRAO KALYANE
|
1819009WL021407
|
PRAMOD BABRAO KALYANE
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029442
|
|
Mr. PRAMOD BABARAO KALYANE MUKADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
MUDKHED
|
MH-19-009-043-001/1527
(MUGAT)
|
1819009000NRG24240720230274660
|
24/07/2023
|
SHIVKANTA PRAMOD KALYANE
|
1819009WL021407
|
SHIVKANTA PRAMOD KALYANE
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029443
|
|
MRS SHIVKANTA PRAMODRAO KALYANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUDKHED
|
MH-19-009-043-001/1547
(MUGAT)
|
1819009000NRG24240720230274664
|
24/07/2023
|
VIJAY UTTAM KALYANE
|
1819009WL021409
|
VIJAY UTTAM KALYANE
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029441
|
|
MR VIJAY UTTAMRAO KALYANE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUDKHED
|
MH-19-009-043-001/162
(MUGAT)
|
1819009000NRG24240720230274665
|
24/07/2023
|
SAMBHAJI BHANGE AND KAVITA BHANGE
|
1819009WL021409
|
SAMBHAJI BHANGE AND KAVITA BHANGE
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029416
|
|
SAMBHAGOVINDABHANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
MUDKHED
|
MH-19-009-043-001/167
(MUGAT)
|
1819009000NRG24240720230274656
|
24/07/2023
|
SURESH MAROTI HATKAR
|
1819009WL021406
|
SURESH MAROTI HATKAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029420
|
|
MR SURESH MAROTI HATAKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUDKHED
|
MH-19-009-043-001/1678
(MUGAT)
|
1819009000NRG24240720230274666
|
24/07/2023
|
SANJAY SHIVANAND BHASINGE
|
1819009WL021409
|
SANJAY SHIVANAND BHASINGE
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029413
|
|
MR SANJAY SHIVANAND BHASINGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUDKHED
|
MH-19-009-043-001/283
(MUGAT)
|
1819009000NRG24240720230274743
|
24/07/2023
|
ganesh namdev hatkar
|
1819009WL021419
|
ganesh namdev hatkar
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029421
|
|
MR GANESH NAMDEV HATKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUDKHED
|
MH-19-009-043-001/286
(MUGAT)
|
1819009000NRG24240720230274669
|
24/07/2023
|
RADHABAI VITHAL HATKAR
|
1819009WL021410
|
RADHABAI VITHAL HATKAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029427
|
|
MRS RADHABAI VITTHALRAO HATKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUDKHED
|
MH-19-009-043-001/286
(MUGAT)
|
1819009000NRG24240720230274668
|
24/07/2023
|
VITHAL KOHOBRAJI HATKAR
|
1819009WL021410
|
VITHAL KOHOBRAJI HATKAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029425
|
|
MR VITTHAL KHOBRAJI HATKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUDKHED
|
MH-19-009-043-001/294
(MUGAT)
|
1819009000NRG24240720230274653
|
24/07/2023
|
RADHABAI SHANKAR HATKAR
|
1819009WL021404
|
RADHABAI SHANKAR HATKAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029429
|
|
MRS RADHABAI SHANKAR HATKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUDKHED
|
MH-19-009-043-001/317
(MUGAT)
|
1819009000NRG24240720230274654
|
24/07/2023
|
PRAKASH SHANKAR HATKAR
|
1819009WL021404
|
PRAKASH SHANKAR HATKAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029440
|
|
PRAKASH SHANKAR HATKAR
|
BANK OF BARODA(606985)
|
|
27
|
MUDKHED
|
MH-19-009-043-001/329
(MUGAT)
|
1819009000NRG24240720230274657
|
24/07/2023
|
RUPESH MOTIRAM HATKAR
|
1819009WL021406
|
RUPESH MOTIRAM HATKAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029409
|
|
HATKAR RUPESH MOTIRAM
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
28
|
MUDKHED
|
MH-19-009-043-001/329
(MUGAT)
|
1819009000NRG24240720230274658
|
24/07/2023
|
SHANTABAI MOTIRAM HATKAR
|
1819009WL021406
|
SHANTABAI MOTIRAM HATKAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029426
|
|
MRS SHANTABAI MOTIRAM HATKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUDKHED
|
MH-19-009-043-001/443
(MUGAT)
|
1819009000NRG24240720230274661
|
24/07/2023
|
PRAMOD PANDURANG PAWAR
|
1819009WL021407
|
PRAMOD PANDURANG PAWAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029415
|
|
PRAMODPANDURANGPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
MUDKHED
|
MH-19-009-043-001/443
(MUGAT)
|
1819009000NRG24240720230274662
|
24/07/2023
|
VIKAS PANDURANG PAWAR
|
1819009WL021407
|
VIKAS PANDURANG PAWAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029417
|
|
VIKASPANDURANGPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
31
|
MUDKHED
|
MH-19-009-043-001/453
(MUGAT)
|
1819009000NRG24240720230274686
|
24/07/2023
|
MADALASA GANGADHAR VANJE
|
1819009WL021414
|
MADALASA GANGADHAR VANJE
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029428
|
|
MR MADLASA GANGADHAR VANJE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUDKHED
|
MH-19-009-043-001/565
(MUGAT)
|
1819009000NRG24240720230274687
|
24/07/2023
|
ANANDA KESHAV JADHAV
|
1819009WL021414
|
ANANDA KESHAV JADHAV
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029422
|
|
MR ANANDA KESHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUDKHED
|
MH-19-009-043-001/769
(MUGAT)
|
1819009000NRG24240720230274667
|
24/07/2023
|
SARIKA DATTA KALYANE
|
1819009WL021409
|
SARIKA DATTA KALYANE
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029424
|
|
MRS SARIKA DATTA KALYANE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUDKHED
|
MH-19-009-043-001/799
(MUGAT)
|
1819009000NRG24240720230274688
|
24/07/2023
|
MADHAV KESHAV JADHAV
|
1819009WL021414
|
MADHAV KESHAV JADHAV
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029412
|
|
MR MADHAV KESHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUDKHED
|
MH-19-009-043-001/799
(MUGAT)
|
1819009000NRG24240720230274689
|
24/07/2023
|
SAVITA MADHAV JADHAV
|
1819009WL021414
|
SAVITA MADHAV JADHAV
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029423
|
|
MRS SAVITA MADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUDKHED
|
MH-19-009-043-001/818
(MUGAT)
|
1819009000NRG24240720230274683
|
24/07/2023
|
VACCHALABAI BHAGWANRAO KALYANE
|
1819009WL021413
|
VACCHALABAI BHAGWANRAO KALYANE
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029431
|
|
MRS VACCHALABAI BHAGWANRAO KALYANE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUDKHED
|
MH-19-009-043-001/820
(MUGAT)
|
1819009000NRG24240720230274684
|
24/07/2023
|
VIMALBAI ANANDARAO KAPURE
|
1819009WL021413
|
VIMALBAI ANANDARAO KAPURE
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029414
|
|
VIMALBAI ANANDRAO KAPURE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
38
|
MUDKHED
|
MH-19-009-043-001/937
(MUGAT)
|
1819009000NRG24240720230274685
|
24/07/2023
|
SONYABAI NIVRATTI KHADE
|
1819009WL021413
|
SONYABAI NIVRATTI KHADE
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230029438
|
|
Mrs. Sonyabai Nivruti Khade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|