|
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-19-009-004-001/729
(MENDHKA)
|
1819009000NRG24050120240529212
|
05/01/2024
|
MIRABAI PARMESHWAR AKAMWAD
|
1819009WL051896
|
MIRABAI PARMESHWAR AKAMWAD
|
00045
|
BARB0DBMUDK
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240358607
|
|
MIRABAI PARMESHWAR A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
MUDKHED
|
MH-19-009-020-001/138
(BORGAON NA)
|
1819009000NRG24050120240529235
|
05/01/2024
|
AVINASH SHIVAJI NADRE
|
1819009WL051899
|
AVINASH SHIVAJI NADRE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240358604
|
|
MR AVINASH SHIVAJI NADRE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUDKHED
|
MH-19-009-047-001/1877
(BARAD)
|
1819009000NRG24050120240529193
|
05/01/2024
|
YUVRAJ RAM PANCHAL
|
1819009WL051894
|
YUVRAJ RAM PANCHAL
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240358603
|
|
YOURAJ RAMRAO PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUDKHED
|
MH-19-009-047-001/1883
(BARAD)
|
1819009000NRG24050120240529196
|
05/01/2024
|
NITIN RUKHMAJI BHOSALE
|
1819009WL051894
|
NITIN RUKHMAJI BHOSALE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240358602
|
|
MR NITIN RUKHMAJI BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUDKHED
|
MH-19-009-047-001/1887
(BARAD)
|
1819009000NRG24050120240529197
|
05/01/2024
|
SHANKAR PRAKASH DESHMUKH
|
1819009WL051894
|
SHANKAR PRAKASH DESHMUKH
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240358605
|
|
MR SHANKAR PRAKASHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
6
|
MUDKHED
|
MH-19-009-047-001/1845
(BARAD)
|
1819009000NRG24050120240529192
|
05/01/2024
|
mohini amol dandekar
|
1819009WL051893
|
mohini amol dandekar
|
1143
|
MAHG0004105
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240358600
|
|
MOHINI AMOL DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUDKHED
|
MH-19-009-047-001/1879
(BARAD)
|
1819009000NRG24050120240529194
|
05/01/2024
|
YOGESH GOVARDHAN DHUDKEWAD
|
1819009WL051894
|
YOGESH GOVARDHAN DHUDKEWAD
|
1143
|
MAHG0004105
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240358606
|
|
YOGESH GOVARDHAN DHUDKEWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
MUDKHED
|
MH-19-009-047-001/1880
(BARAD)
|
1819009000NRG24050120240529195
|
05/01/2024
|
ASHISH PRAKASHRAO DESHMUKH
|
1819009WL051894
|
ASHISH PRAKASHRAO DESHMUKH
|
1143
|
MAHG0004105
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240358601
|
|
MR ASHISH PRAKSHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|