|
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-19-009-005-001/135
(TAKALI)
|
1819009000NRG24180920230353019
|
18/09/2023
|
AANDA SHANKAR SHINDE
|
1819009WL032074
|
AANDA SHANKAR SHINDE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230740253
|
|
MR ANANDA SHANKARRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUDKHED
|
MH-19-009-005-001/199
(TAKALI)
|
1819009000NRG24180920230353018
|
18/09/2023
|
SHANTABAI BHIMRAO BHALERAO
|
1819009WL032073
|
SHANTABAI BHIMRAO BHALERAO
|
00045
|
BARB0DBMALK
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230740254
|
|
SHANTHABAIBHIMRAOBHALERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
MUDKHED
|
MH-19-009-005-001/32
(TAKALI)
|
1819009000NRG24180920230353020
|
18/09/2023
|
BALAJI GANPATI SHINDE
|
1819009WL032074
|
BALAJI GANPATI SHINDE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230740255
|
|
MR BALAJI GANPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUDKHED
|
MH-19-009-005-001/66
(TAKALI)
|
1819009000NRG24180920230353112
|
18/09/2023
|
sahebrao ananda kolte
|
1819009WL032087
|
sahebrao ananda kolte
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230740256
|
|
SAHEBRAO ANANDA KOLT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
MUDKHED
|
MH-19-009-005-001/121
(TAKALI)
|
1819009000NRG24180920230353017
|
18/09/2023
|
AMDRAPALI SHIVNAND BHALERAO
|
1819009WL032073
|
AMDRAPALI SHIVNAND BHALERAO
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230740257
|
|
AMRAPALI SHIVANAND B
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-005-001/66
(TAKALI)
|
1819009000NRG24180920230353113
|
18/09/2023
|
mayavati sahebrao kolte
|
1819009WL032087
|
mayavati sahebrao kolte
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230740248
|
|
AYAVATI SAHEBRAO KO
|
BANK OF BARODA(606985)
|
|
7
|
MUDKHED
|
MH-19-009-027-001/62
(NAGELI)
|
1819009000NRG24180920230352023
|
18/09/2023
|
SURESH JALBAJI PANDIT
|
1819009WL031943
|
SURESH JALBAJI PANDIT
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230740247
|
|
SURESH JALBAJI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MUDKHED
|
MH-19-009-029-001/348
(CHIKALA)
|
1819009000NRG24180920230352163
|
18/09/2023
|
SHANKAR MAROTRAO INGOLE
|
1819009WL031965
|
SHANKAR MAROTRAO INGOLE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230740264
|
|
SHANKAR MAROTI INGOL
|
BANK OF BARODA(606985)
|
|
9
|
MUDKHED
|
MH-19-009-029-001/371
(CHIKALA)
|
1819009000NRG24180920230352162
|
18/09/2023
|
EKNATH GOPINATH INGOLE
|
1819009WL031964
|
EKNATH GOPINATH INGOLE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230740258
|
|
EJKNATH GOPINATH ING
|
BANK OF BARODA(606985)
|
|
10
|
MUDKHED
|
MH-19-009-029-001/371
(CHIKALA)
|
1819009000NRG24180920230352164
|
18/09/2023
|
LAXMAN EKNATHRAO INGOLE
|
1819009WL031965
|
LAXMAN EKNATHRAO INGOLE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230740260
|
|
LAXMAN EKNATHRAO ING
|
BANK OF BARODA(606985)
|
|
11
|
MUDKHED
|
MH-19-009-029-001/67
(CHIKALA)
|
1819009000NRG24180920230352165
|
18/09/2023
|
NARAYAN KONDIBA PANCHAL
|
1819009WL031965
|
NARAYAN KONDIBA PANCHAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230740262
|
|
MR NARAYAN KONDIBA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUDKHED
|
MH-19-009-029-001/721
(CHIKALA)
|
1819009000NRG24180920230352166
|
18/09/2023
|
LAXMIBAI KONDIBA PANCHAL
|
1819009WL031965
|
LAXMIBAI KONDIBA PANCHAL
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230740249
|
|
LAXMIBAI KONDIBA PAN
|
BANK OF BARODA(606985)
|
|
13
|
MUDKHED
|
MH-19-009-035-001/235
(CHIKALA TA MOTHA)
|
1819009000NRG24180920230352167
|
18/09/2023
|
KISAN DIGAMBAR ADE
|
1819009WL031966
|
KISAN DIGAMBAR ADE
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230740263
|
|
KISHAN DIGAMBAR ADE
|
BANK OF BARODA(606985)
|
|
14
|
MUDKHED
|
MH-19-009-035-001/235
(CHIKALA TA MOTHA)
|
1819009000NRG24180920230352168
|
18/09/2023
|
LALITABAI DIGAMBAR ADE
|
1819009WL031966
|
LALITABAI DIGAMBAR ADE
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230740261
|
|
LALITABAI KISHAN ADE
|
BANK OF BARODA(606985)
|
|
15
|
MUDKHED
|
MH-19-009-043-001/200
(MUGAT)
|
1819009000NRG24180920230352020
|
18/09/2023
|
Sunil Ashok Hatkar
|
1819009WL031942
|
Sunil Ashok Hatkar
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230740259
|
|
SUNIL ASHOK HATKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
16
|
MUDKHED
|
MH-19-009-019-001/195
(HISSA PATHARAD)
|
1819009000NRG24180920230352011
|
18/09/2023
|
MADHAV JAGANNATH BOCHRE
|
1819009WL031940
|
MADHAV JAGANNATH BOCHRE
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230740268
|
|
Mr. MADHAV JANGANNATH BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUDKHED
|
MH-19-009-019-001/97
(HISSA PATHARAD)
|
1819009000NRG24180920230352013
|
18/09/2023
|
UTTAM BHAURAO EDKE
|
1819009WL031940
|
UTTAM BHAURAO EDKE
|
00089
|
CBIN0280683
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230740267
|
|
Mr. UTTAM BHAURAV EDAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
18
|
MUDKHED
|
MH-19-009-039-001/436
(AMDURA)
|
1819009000NRG24180920230352000
|
18/09/2023
|
DATTA SAHEBRAO SAWATE
|
1819009WL031938
|
DATTA SAHEBRAO SAWATE
|
00349
|
PSIB0000220
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230740235
|
|
Datta Sahebrao Sawate
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MUDKHED
|
MH-19-009-039-001/436
(AMDURA)
|
1819009000NRG24180920230352142
|
18/09/2023
|
DATTA SAHEBRAO SAWATE
|
1819009WL031961
|
DATTA SAHEBRAO SAWATE
|
00349
|
PSIB0000220
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230740236
|
|
Datta Sahebrao Sawate
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
20
|
MUDKHED
|
MH-19-009-005-001/117
(TAKALI)
|
1819009000NRG24180920230353111
|
18/09/2023
|
SANJAY NAMDEV KOLTHE
|
1819009WL032087
|
SANJAY NAMDEV KOLTHE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230740237
|
|
MR SANJAY NAMDEV KOLATE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUDKHED
|
MH-19-009-005-001/42
(TAKALI)
|
1819009000NRG24180920230353021
|
18/09/2023
|
SUMANBAI SHANKARRAO SHINDE
|
1819009WL032074
|
SUMANBAI SHANKARRAO SHINDE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230740238
|
|
MRS SUMANBAI SHANKARRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
MUDKHED
|
MH-19-009-020-001/158
(BORGAON NA)
|
1819009000NRG24180920230352160
|
18/09/2023
|
KANOBA KISHAN SAWALE
|
1819009WL031963
|
KANOBA KISHAN SAWALE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230740244
|
|
KANHOBA KISHAN SAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUDKHED
|
MH-19-009-027-001/234
(NAGELI)
|
1819009000NRG24180920230352025
|
18/09/2023
|
RAMCHANDRA KERBA KURHADE
|
1819009WL031944
|
RAMCHANDRA KERBA KURHADE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230740243
|
|
MR RAMCHANDRA KERBA KURHADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUDKHED
|
MH-19-009-027-001/27
(NAGELI)
|
1819009000NRG24180920230352027
|
18/09/2023
|
ANJANABAI MAHADU YELLARKAR
|
1819009WL031944
|
ANJANABAI MAHADU YELLARKAR
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230740265
|
|
MRS ANJANBAI MADHAVRAO YELARKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUDKHED
|
MH-19-009-027-001/62
(NAGELI)
|
1819009000NRG24180920230352022
|
18/09/2023
|
JALBAJI CHANDOJI PANDIT
|
1819009WL031943
|
JALBAJI CHANDOJI PANDIT
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230740245
|
|
JALBA CHANDOBA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
26
|
MUDKHED
|
MH-19-009-039-001/470
(AMDURA)
|
1819009000NRG24180920230352001
|
18/09/2023
|
MIRA VIJAY THORAT
|
1819009WL031938
|
MIRA VIJAY THORAT
|
00415
|
SBIN0021937
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230740239
|
|
Miss. Mira Umaji Narvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
MUDKHED
|
MH-19-009-039-001/470
(AMDURA)
|
1819009000NRG24180920230352143
|
18/09/2023
|
MIRA VIJAY THORAT
|
1819009WL031961
|
MIRA VIJAY THORAT
|
00415
|
SBIN0021937
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230740240
|
|
Miss. Mira Umaji Narvade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
MUDKHED
|
MH-19-009-043-001/314
(MUGAT)
|
1819009000NRG24180920230352021
|
18/09/2023
|
MAROTI RAMCHANDR HATKAR
|
1819009WL031942
|
MAROTI RAMCHANDR HATKAR
|
00415
|
SBIN0021937
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230740246
|
|
MR MAROTI RAMCHANDRA HATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
MUDKHED
|
MH-19-009-020-001/161
(BORGAON NA)
|
1819009000NRG24180920230352161
|
18/09/2023
|
KADAM EKANATH MOHAN
|
1819009WL031963
|
KADAM EKANATH MOHAN
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230740241
|
|
EKANATHMOHANRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
MUDKHED
|
MH-19-009-027-001/87
(NAGELI)
|
1819009000NRG24180920230352024
|
18/09/2023
|
NARESH MANIKRAO SHINDE
|
1819009WL031943
|
NARESH MANIKRAO SHINDE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230740266
|
|
Mr. NARESH MANIKRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
MUDKHED
|
MH-19-009-027-001/27
(NAGELI)
|
1819009000NRG24180920230352026
|
18/09/2023
|
MAHADU NAGOBA YELLARKAR
|
1819009WL031944
|
MAHADU NAGOBA YELLARKAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230740242
|
|
MADHAV NAGOBA YELARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUDKHED
|
MH-19-009-039-001/471
(AMDURA)
|
1819009000NRG24180920230352144
|
18/09/2023
|
SAVITA UTTAM THORAT
|
1819009WL031961
|
SAVITA UTTAM THORAT
|
1143
|
MAHG0004134
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230740252
|
|
Mrs. SAVITA UTTAM THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
MUDKHED
|
MH-19-009-039-001/471
(AMDURA)
|
1819009000NRG24180920230352002
|
18/09/2023
|
SAVITA UTTAM THORAT
|
1819009WL031938
|
SAVITA UTTAM THORAT
|
1143
|
MAHG0004134
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230740251
|
|
Mrs. SAVITA UTTAM THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
MUDKHED
|
MH-19-009-043-001/200
(MUGAT)
|
1819009000NRG24180920230352019
|
18/09/2023
|
SUSHILABAI ASHOK HATKAR
|
1819009WL031942
|
SUSHILABAI ASHOK HATKAR
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230740250
|
|
SUSHILABAI ASHOK HATKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48048
|
48048
|
|
|
|
|
|
|
|