|
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-19-007-240-001/278
(Sawargaon Wadi)
|
1819007000NRG24210120240573037
|
21/01/2024
|
ANUSAYABAI LAXMAN KAGNE
|
1819007WL055358
|
ANUSAYABAI LAXMAN KAGNE
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
25/01/2024
|
|
9767435706
|
|
MS LAXMAN GANPATI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUKHED
|
MH-19-007-240-001/28
(Sawargaon Wadi)
|
1819007000NRG24210120240573039
|
21/01/2024
|
VITTHAL MADHAV GUTATE
|
1819007WL055358
|
VITTHAL MADHAV GUTATE
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
25/01/2024
|
|
9767435705
|
|
Mrs. KAMALABAI VITTHAL GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
MUKHED
|
MH-19-007-240-001/280
(Sawargaon Wadi)
|
1819007000NRG24210120240573015
|
21/01/2024
|
KAMALBAI SATAWA GUTE
|
1819007WL055357
|
KAMALBAI SATAWA GUTE
|
00168
|
ICIC0000538
|
1503
|
1503
|
Processed
|
25/01/2024
|
|
9767435707
|
|
NAMDEVSATWAJIGUTTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4623
|
4623
|
|
|
|
|
|
|
|
|
4
|
MUKHED
|
MH-19-007-240-001/119
(Sawargaon Wadi)
|
1819007000NRG24210120240573030
|
21/01/2024
|
vishnu govind kagne
|
1819007WL055358
|
vishnu govind kagne
|
1143
|
MAHG0004143
|
1560
|
1560
|
Processed
|
25/01/2024
|
|
9767435722
|
|
VISHNU GOVIND KAGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUKHED
|
MH-19-007-240-001/124
(Sawargaon Wadi)
|
1819007000NRG24210120240573011
|
21/01/2024
|
Datta Parbhu Gutte
|
1819007WL055357
|
Datta Parbhu Gutte
|
1143
|
MAHG0004143
|
1503
|
1503
|
Processed
|
25/01/2024
|
|
9767435715
|
|
Mr. DATTA PRABHU GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
MUKHED
|
MH-19-007-240-001/124
(Sawargaon Wadi)
|
1819007000NRG24210120240573012
|
21/01/2024
|
Sangita Datta Gutte
|
1819007WL055357
|
Sangita Datta Gutte
|
1143
|
MAHG0004143
|
1503
|
1503
|
Processed
|
25/01/2024
|
|
9767435720
|
|
Mrs. SANGITA DATTA GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
MUKHED
|
MH-19-007-240-001/266
(Sawargaon Wadi)
|
1819007000NRG24210120240573035
|
21/01/2024
|
ANKUSH RAMRAO GUTE
|
1819007WL055358
|
ANKUSH RAMRAO GUTE
|
1143
|
MAHG0004143
|
1560
|
1560
|
Processed
|
25/01/2024
|
|
9767435714
|
|
Mr. ANKASH RAMA GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
MUKHED
|
MH-19-007-240-001/266
(Sawargaon Wadi)
|
1819007000NRG24210120240573036
|
21/01/2024
|
KERABAI ANKUSH GUTE
|
1819007WL055358
|
KERABAI ANKUSH GUTE
|
1143
|
MAHG0004143
|
1560
|
1560
|
Processed
|
25/01/2024
|
|
9767435719
|
|
Mrs. KERABAI ANKUSH GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
MUKHED
|
MH-19-007-240-001/278
(Sawargaon Wadi)
|
1819007000NRG24210120240573038
|
21/01/2024
|
GANPATI EKNATH KAGNE
|
1819007WL055358
|
GANPATI EKNATH KAGNE
|
1143
|
MAHG0004143
|
1560
|
1560
|
Processed
|
25/01/2024
|
|
9767435724
|
|
Mrs. ANUSYABAI LAXMAN KAGNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
MUKHED
|
MH-19-007-240-001/28
(Sawargaon Wadi)
|
1819007000NRG24210120240573013
|
21/01/2024
|
sudhakar vitthal gutte
|
1819007WL055357
|
sudhakar vitthal gutte
|
1143
|
MAHG0004143
|
1503
|
1503
|
Processed
|
25/01/2024
|
|
9767435718
|
|
Mr. SUDHAKAR VITTHAL GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
MUKHED
|
MH-19-007-240-001/280
(Sawargaon Wadi)
|
1819007000NRG24210120240573014
|
21/01/2024
|
Kamalbai Satva Gute
|
1819007WL055357
|
Kamalbai Satva Gute
|
1143
|
MAHG0004143
|
1503
|
1503
|
Processed
|
25/01/2024
|
|
9767435709
|
|
Mrs. Kamalbai Satvaji Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
MUKHED
|
MH-19-007-240-001/280
(Sawargaon Wadi)
|
1819007000NRG24210120240573040
|
21/01/2024
|
SANGRAM SATAWA GUTE
|
1819007WL055358
|
SANGRAM SATAWA GUTE
|
1143
|
MAHG0004143
|
1560
|
1560
|
Processed
|
25/01/2024
|
|
9767435723
|
|
SANGRAMSATAVAJIGUTTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
MUKHED
|
MH-19-007-240-001/280
(Sawargaon Wadi)
|
1819007000NRG24210120240573016
|
21/01/2024
|
Satwaji Tulshiram Gutte
|
1819007WL055357
|
Satwaji Tulshiram Gutte
|
1143
|
MAHG0004143
|
1503
|
1503
|
Processed
|
25/01/2024
|
|
9767435708
|
|
Mr. SATWAJI TULSIRAM GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
MUKHED
|
MH-19-007-240-001/305
(Sawargaon Wadi)
|
1819007000NRG24210120240573044
|
21/01/2024
|
BABU SHAMRAO MUDE
|
1819007WL055358
|
BABU SHAMRAO MUDE
|
1143
|
MAHG0004143
|
1560
|
1560
|
Processed
|
25/01/2024
|
|
9767435726
|
|
MUNDE BABURAO SHAMRAO
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
15
|
MUKHED
|
MH-19-007-240-001/305
(Sawargaon Wadi)
|
1819007000NRG24210120240573045
|
21/01/2024
|
DHARMABAI BABU MUDE
|
1819007WL055358
|
DHARMABAI BABU MUDE
|
1143
|
MAHG0004143
|
1560
|
1560
|
Processed
|
25/01/2024
|
|
9767435725
|
|
Mrs. DHARMABAI BABU MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
MUKHED
|
MH-19-007-240-001/307
(Sawargaon Wadi)
|
1819007000NRG24210120240573046
|
21/01/2024
|
CHANDRAKANT SHAMRAO GUTE
|
1819007WL055358
|
CHANDRAKANT SHAMRAO GUTE
|
1143
|
MAHG0004143
|
1560
|
1560
|
Processed
|
25/01/2024
|
|
9767435713
|
|
MR CHANDRAKANT SHAMRAO MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUKHED
|
MH-19-007-240-001/307
(Sawargaon Wadi)
|
1819007000NRG24210120240573047
|
21/01/2024
|
GAYABAI SHAMRAO GUTE
|
1819007WL055358
|
GAYABAI SHAMRAO GUTE
|
1143
|
MAHG0004143
|
1560
|
1560
|
Processed
|
25/01/2024
|
|
9767435712
|
|
GAYABAICHANDRAKANTMUNDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
MUKHED
|
MH-19-007-240-001/315
(Sawargaon Wadi)
|
1819007000NRG24210120240573048
|
21/01/2024
|
Rekha Santhosh Gutte
|
1819007WL055358
|
Rekha Santhosh Gutte
|
1143
|
MAHG0004143
|
1560
|
1560
|
Processed
|
25/01/2024
|
|
9767435710
|
|
REKHA SANTOSH GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MUKHED
|
MH-19-007-240-001/46
(Sawargaon Wadi)
|
1819007000NRG24210120240573069
|
21/01/2024
|
NARHARI UMAJI MUNDE
|
1819007WL055358
|
NARHARI UMAJI MUNDE
|
1143
|
MAHG0004143
|
1300
|
1300
|
Processed
|
25/01/2024
|
|
9767435717
|
|
NARHARI UMAJI MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUKHED
|
MH-19-007-240-001/46
(Sawargaon Wadi)
|
1819007000NRG24210120240573070
|
21/01/2024
|
SANGUBAI NARHARI MUNDE
|
1819007WL055358
|
SANGUBAI NARHARI MUNDE
|
1143
|
MAHG0004143
|
1560
|
1560
|
Processed
|
25/01/2024
|
|
9767435721
|
|
Mrs. SANGUBAI NARHARI MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
MUKHED
|
MH-19-007-240-001/50
(Sawargaon Wadi)
|
1819007000NRG24210120240573024
|
21/01/2024
|
Gampu Maroti Gutte
|
1819007WL055357
|
Gampu Maroti Gutte
|
1143
|
MAHG0004143
|
1503
|
1503
|
Processed
|
25/01/2024
|
|
9767435711
|
|
GANPATIMAROTIGUTTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
MUKHED
|
MH-19-007-240-001/50
(Sawargaon Wadi)
|
1819007000NRG24210120240573025
|
21/01/2024
|
PRABHAVATI GANPU GUTATE
|
1819007WL055357
|
PRABHAVATI GANPU GUTATE
|
1143
|
MAHG0004143
|
1503
|
1503
|
Processed
|
25/01/2024
|
|
9767435716
|
|
PRABHAWATI GANPATI GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28981
|
28981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33604
|
33604
|
|
|
|
|
|
|
|