|
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-19-007-220-001/48
(JUNNA)
|
1819007000NRG24270620230171090
|
29/06/2023
|
Shankar Pandhari Jahire
|
1819007WL012738
|
Shankar Pandhari Jahire
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865837539
|
|
SHANKAR PANDHARI JAHIRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MUKHED
|
MH-19-007-240-001/28
(Sawargaon Wadi)
|
1819007000NRG24270620230171161
|
29/06/2023
|
VITTHAL MADHAV GUTATE
|
1819007WL012740
|
VITTHAL MADHAV GUTATE
|
00168
|
ICIC0000538
|
1634
|
1634
|
Processed
|
30/06/2023
|
|
2865837540
|
|
Mrs. KAMALABAI VITTHAL GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1634
|
1634
|
|
|
|
|
|
|
|
|
3
|
MUKHED
|
MH-19-007-005-001/130
(KAMDEWADI)
|
1819007000NRG24270620230169694
|
29/06/2023
|
Suvarna Pandurang Shrirame
|
1819007WL012648
|
Suvarna Pandurang Shrirame
|
00415
|
SBIN0020058
|
1631
|
1631
|
Processed
|
30/06/2023
|
|
2865837536
|
|
MS SUVARNA PANDURANG SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUKHED
|
MH-19-007-240-001/258
(Sawargaon Wadi)
|
1819007000NRG24270620230171102
|
29/06/2023
|
RAJU PARLHAD CHOLE
|
1819007WL012739
|
RAJU PARLHAD CHOLE
|
00415
|
SBIN0020058
|
1489
|
1489
|
Processed
|
30/06/2023
|
|
2865837544
|
|
RAJUPRLAHADCHOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
5
|
MUKHED
|
MH-19-007-234-001/199
(SANGAVI BENAK)
|
1819007000NRG24270620230172335
|
29/06/2023
|
Govind Tukaram Bamne
|
1819007WL012814
|
Govind Tukaram Bamne
|
1143
|
MAHG0004143
|
1595
|
1595
|
Processed
|
30/06/2023
|
|
2865837527
|
|
MR GOVIND TUKARAM BAMNE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUKHED
|
MH-19-007-240-001/119
(Sawargaon Wadi)
|
1819007000NRG24270620230171094
|
29/06/2023
|
Govind Kerba Kagne
|
1819007WL012739
|
Govind Kerba Kagne
|
1143
|
MAHG0004143
|
1616
|
1616
|
Processed
|
30/06/2023
|
|
2865837530
|
|
GOVINDKERBAKAGNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
MUKHED
|
MH-19-007-240-001/263
(Sawargaon Wadi)
|
1819007000NRG24270620230171156
|
29/06/2023
|
MUDRIKABAI SAMBHAJI GUTTE
|
1819007WL012740
|
MUDRIKABAI SAMBHAJI GUTTE
|
1143
|
MAHG0004143
|
1615
|
1615
|
Processed
|
30/06/2023
|
|
2865837541
|
|
Mrs. MUDRIKABAI SAMBHAJI GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
MUKHED
|
MH-19-007-240-001/263
(Sawargaon Wadi)
|
1819007000NRG24270620230171157
|
29/06/2023
|
Parubai Laxman Gutte
|
1819007WL012740
|
Parubai Laxman Gutte
|
1143
|
MAHG0004143
|
1615
|
1615
|
Processed
|
30/06/2023
|
|
2865837538
|
|
Mrs. PARUBAI LAXMAN GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
MUKHED
|
MH-19-007-240-001/28
(Sawargaon Wadi)
|
1819007000NRG24270620230171163
|
29/06/2023
|
sudhakar vitthal gutte
|
1819007WL012740
|
sudhakar vitthal gutte
|
1143
|
MAHG0004143
|
1518
|
1518
|
Processed
|
30/06/2023
|
|
2865837543
|
|
Mr. SUDHAKAR VITTHAL GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
MUKHED
|
MH-19-007-240-001/28
(Sawargaon Wadi)
|
1819007000NRG24220620230148162
|
29/06/2023
|
sudhakar vitthal gutte
|
1819007WL011023
|
sudhakar vitthal gutte
|
1143
|
MAHG0004143
|
1635
|
1635
|
Processed
|
30/06/2023
|
|
2865837542
|
|
Mr. SUDHAKAR VITTHAL GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
MUKHED
|
MH-19-007-240-001/28
(Sawargaon Wadi)
|
1819007000NRG24270620230171160
|
29/06/2023
|
VITTAL MADHAVRAO GUTTE
|
1819007WL012740
|
VITTAL MADHAVRAO GUTTE
|
1143
|
MAHG0004143
|
1634
|
1634
|
Processed
|
30/06/2023
|
|
2865837531
|
|
Mr. VITTHAL MADHAVRAO GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
MUKHED
|
MH-19-007-240-001/280
(Sawargaon Wadi)
|
1819007000NRG24270620230171166
|
29/06/2023
|
Satwaji Tulshiram Gutte
|
1819007WL012740
|
Satwaji Tulshiram Gutte
|
1143
|
MAHG0004143
|
1615
|
1615
|
Processed
|
30/06/2023
|
|
2865837537
|
|
Mr. SATWAJI TULSIRAM GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
MUKHED
|
MH-19-007-240-001/90
(Sawargaon Wadi)
|
1819007000NRG24220620230148240
|
29/06/2023
|
Ashabai Madhav Kagne
|
1819007WL011023
|
Ashabai Madhav Kagne
|
1143
|
MAHG0004143
|
1602
|
1602
|
Processed
|
30/06/2023
|
|
2865837529
|
|
Mrs. ASHA MADHAV KAGNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
MUKHED
|
MH-19-007-240-001/90
(Sawargaon Wadi)
|
1819007000NRG24270620230171203
|
29/06/2023
|
Ashabai Madhav Kagne
|
1819007WL012740
|
Ashabai Madhav Kagne
|
1143
|
MAHG0004143
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2865837528
|
|
Mrs. ASHA MADHAV KAGNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
MUKHED
|
MH-19-007-240-001/90
(Sawargaon Wadi)
|
1819007000NRG24270620230171200
|
29/06/2023
|
Kerba Govind Kagne
|
1819007WL012740
|
Kerba Govind Kagne
|
1143
|
MAHG0004143
|
1634
|
1634
|
Processed
|
30/06/2023
|
|
2865837532
|
|
KERBA GOVIND KAGNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
MUKHED
|
MH-19-007-240-001/90
(Sawargaon Wadi)
|
1819007000NRG24270620230171201
|
29/06/2023
|
laximbai kerba kagne
|
1819007WL012740
|
laximbai kerba kagne
|
1143
|
MAHG0004143
|
1634
|
1634
|
Processed
|
30/06/2023
|
|
2865837533
|
|
Mrs. LAXMIBAI KERBA KAGNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
MUKHED
|
MH-19-007-240-001/90
(Sawargaon Wadi)
|
1819007000NRG24270620230171202
|
29/06/2023
|
Madhav Govind Kagne
|
1819007WL012740
|
Madhav Govind Kagne
|
1143
|
MAHG0004143
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2865837534
|
|
MADHAVGOVINDKAGNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
MUKHED
|
MH-19-007-240-001/90
(Sawargaon Wadi)
|
1819007000NRG24220620230148239
|
29/06/2023
|
Madhav Govind Kagne
|
1819007WL011023
|
Madhav Govind Kagne
|
1143
|
MAHG0004143
|
1602
|
1602
|
Processed
|
30/06/2023
|
|
2865837535
|
|
MADHAVGOVINDKAGNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22385
|
22385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28777
|
28777
|
|
|
|
|
|
|
|