|
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-19-009-017-001/145
(DAREGAON)
|
1819009000NRG24030120240524612
|
03/01/2024
|
SANTOSH DYANESHWAR MACHANWAD
|
1819009WL051473
|
SANTOSH DYANESHWAR MACHANWAD
|
00045
|
BARB0DBMALK
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240404446
|
|
SANTOSH DNYANESHWAR MACHANWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MUDKHED
|
MH-19-009-017-001/36
(DAREGAON)
|
1819009000NRG24030120240524570
|
03/01/2024
|
girijabai prabhu gadhe
|
1819009WL051471
|
girijabai prabhu gadhe
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240404443
|
|
GIRJABAI PRABHU GADH
|
BANK OF BARODA(606985)
|
|
3
|
MUDKHED
|
MH-19-009-017-001/36
(DAREGAON)
|
1819009000NRG24030120240524571
|
03/01/2024
|
GOPINATH PRABHU GADHE
|
1819009WL051471
|
GOPINATH PRABHU GADHE
|
00045
|
BARB0DBMALK
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240404445
|
|
GOPINATH PRABHU GADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
4
|
MUDKHED
|
MH-19-009-017-001/1076
(DAREGAON)
|
1819009000NRG24030120240524610
|
03/01/2024
|
DIGAMBAR BALI RAHERE
|
1819009WL051473
|
DIGAMBAR BALI RAHERE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404444
|
|
DIGAMBAR BALI RAHERE
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-036-001/148
(CHIKALA TANDA LAHAN)
|
1819009000NRG24030120240524736
|
03/01/2024
|
vinayak l chavan
|
1819009WL051481
|
vinayak l chavan
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404426
|
|
VINAYAK L CHAVAN
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-036-001/53
(CHIKALA TANDA LAHAN)
|
1819009000NRG24030120240524737
|
03/01/2024
|
SHESHIBAI PREMSING CHAVAN
|
1819009WL051481
|
SHESHIBAI PREMSING CHAVAN
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404425
|
|
SHESHIBAI PREMSING C
|
BANK OF BARODA(606985)
|
|
7
|
MUDKHED
|
MH-19-009-036-001/7
(CHIKALA TANDA LAHAN)
|
1819009000NRG24030120240524735
|
03/01/2024
|
SUMANBAI GULAB RAO CHVHAN
|
1819009WL051480
|
SUMANBAI GULAB RAO CHVHAN
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404447
|
|
SUMANBAI GULABRAO CH
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-046-001/166
(RAJWADI)
|
1819009000NRG24030120240524888
|
03/01/2024
|
MAYADEVI CHANDRAKANT JONDALE
|
1819009WL051491
|
MAYADEVI CHANDRAKANT JONDALE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404427
|
|
AYADEVI CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
9
|
MUDKHED
|
MH-19-009-046-001/59
(RAJWADI)
|
1819009000NRG24030120240524890
|
03/01/2024
|
DHAMMASHILA PRAKASH JONDHLE
|
1819009WL051491
|
DHAMMASHILA PRAKASH JONDHLE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404451
|
|
DHAMMASHILA PRAKASH
|
BANK OF BARODA(606985)
|
|
10
|
MUDKHED
|
MH-19-009-046-001/59
(RAJWADI)
|
1819009000NRG24030120240524889
|
03/01/2024
|
PRAKASH SAMBHAJI JONDHLE
|
1819009WL051491
|
PRAKASH SAMBHAJI JONDHLE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404424
|
|
PRAKASH SAMBHAJI JON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
11
|
MUDKHED
|
MH-19-009-017-001/1112
(DAREGAON)
|
1819009000NRG24030120240524611
|
03/01/2024
|
bhusaheb chandu rahere
|
1819009WL051473
|
bhusaheb chandu rahere
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404410
|
|
MR BHAUSAHEB CHANDU RAHERE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUDKHED
|
MH-19-009-017-001/78
(DAREGAON)
|
1819009000NRG24030120240524613
|
03/01/2024
|
LAXMIBAI CHANDU RAHERE
|
1819009WL051473
|
LAXMIBAI CHANDU RAHERE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404408
|
|
MRS LAXMIBAI CHANDU RAHERE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUDKHED
|
MH-19-009-017-001/928
(DAREGAON)
|
1819009000NRG24030120240524572
|
03/01/2024
|
GOVINDRAO LOKDOJI GADHE
|
1819009WL051471
|
GOVINDRAO LOKDOJI GADHE
|
00415
|
SBIN0011151
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240404450
|
|
GOVIND LOKADUJI GADHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
MUDKHED
|
MH-19-009-046-001/166
(RAJWADI)
|
1819009000NRG24030120240524887
|
03/01/2024
|
CHANDRAKANT JONDHALE
|
1819009WL051491
|
CHANDRAKANT JONDHALE
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404409
|
|
MR CHANDRAKANT JONDHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
15
|
MUDKHED
|
MH-19-009-020-001/103
(BORGAON NA)
|
1819009000NRG24030120240524696
|
03/01/2024
|
KESHRABAI AANANDA KADAM
|
1819009WL051479
|
KESHRABAI AANANDA KADAM
|
00415
|
SBIN0021120
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240404449
|
|
MRS KESHARBAI ANANDA KADAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUDKHED
|
MH-19-009-020-001/158
(BORGAON NA)
|
1819009000NRG24030120240524703
|
03/01/2024
|
KANOBA KISHAN SAWALE
|
1819009WL051479
|
KANOBA KISHAN SAWALE
|
00415
|
SBIN0021120
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240404422
|
|
KANHOBA KISHAN SAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUDKHED
|
MH-19-009-020-001/57
(BORGAON NA)
|
1819009000NRG24030120240524723
|
03/01/2024
|
bapuji kadam
|
1819009WL051479
|
bapuji kadam
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404423
|
|
Mr. BAPUJI BALAJI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
18
|
MUDKHED
|
MH-19-009-020-001/66
(BORGAON NA)
|
1819009000NRG24030120240524728
|
03/01/2024
|
SUDAM KISHAN SAVLE
|
1819009WL051479
|
SUDAM KISHAN SAVLE
|
00468
|
UBIN0559725
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240404421
|
|
SUDAM KISHAN SAVLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
19
|
MUDKHED
|
MH-19-009-020-001/621
(BORGAON NA)
|
1819009000NRG24030120240524727
|
03/01/2024
|
sainath bhimrao kadam
|
1819009WL051479
|
sainath bhimrao kadam
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240404407
|
|
SAINATH BHIMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
20
|
MUDKHED
|
MH-19-009-020-001/103
(BORGAON NA)
|
1819009000NRG24030120240524695
|
03/01/2024
|
ANANDA WAMANRAO KADAM
|
1819009WL051479
|
ANANDA WAMANRAO KADAM
|
1143
|
MAHG0004105
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240404413
|
|
Ananda Vamanrao Kadam
|
IDFC BANK LIMITED(608117)
|
|
21
|
MUDKHED
|
MH-19-009-020-001/139
(BORGAON NA)
|
1819009000NRG24030120240524697
|
03/01/2024
|
KISHAN BABAN KADAM
|
1819009WL051479
|
KISHAN BABAN KADAM
|
1143
|
MAHG0004105
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240404448
|
|
Mr. KISHAN BABAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
MUDKHED
|
MH-19-009-020-001/148
(BORGAON NA)
|
1819009000NRG24030120240524700
|
03/01/2024
|
ANUSAYA GOVINDRAO NAIKWAD
|
1819009WL051479
|
ANUSAYA GOVINDRAO NAIKWAD
|
1143
|
MAHG0004105
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240404431
|
|
ANUSAYABAI GOVINDRAO NAIKWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
MUDKHED
|
MH-19-009-020-001/148
(BORGAON NA)
|
1819009000NRG24030120240524698
|
03/01/2024
|
GOVINDRAO DEVBA NAIKWAD
|
1819009WL051479
|
GOVINDRAO DEVBA NAIKWAD
|
1143
|
MAHG0004105
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240404414
|
|
Mr. Govindrao Devba Naikwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
MUDKHED
|
MH-19-009-020-001/148
(BORGAON NA)
|
1819009000NRG24030120240524699
|
03/01/2024
|
SANGITA GOVINDRAO NAIKWAD
|
1819009WL051479
|
SANGITA GOVINDRAO NAIKWAD
|
1143
|
MAHG0004105
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240404432
|
|
SANGITABAI GOVINDRAO NAIKWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
MUDKHED
|
MH-19-009-020-001/171
(BORGAON NA)
|
1819009000NRG24030120240524707
|
03/01/2024
|
NAGORAO DHONDIBA NADRE
|
1819009WL051479
|
NAGORAO DHONDIBA NADRE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404417
|
|
NAGORAO DHONDIBA NADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUDKHED
|
MH-19-009-020-001/171
(BORGAON NA)
|
1819009000NRG24030120240524708
|
03/01/2024
|
SYATRA NAGORAO NADRE
|
1819009WL051479
|
SYATRA NAGORAO NADRE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404435
|
|
Mrs. Syatra Nagorao Nadre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
MUDKHED
|
MH-19-009-020-001/174
(BORGAON NA)
|
1819009000NRG24030120240524712
|
03/01/2024
|
ram balaji kadam
|
1819009WL051479
|
ram balaji kadam
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404438
|
|
Mr. Ram Balaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
MUDKHED
|
MH-19-009-020-001/174
(BORGAON NA)
|
1819009000NRG24030120240524711
|
03/01/2024
|
VANDANA BALAJI KADAM
|
1819009WL051479
|
VANDANA BALAJI KADAM
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404436
|
|
VANDANA BALAJI KADAM
|
INDUSIND BANK(607189)
|
|
29
|
MUDKHED
|
MH-19-009-020-001/189
(BORGAON NA)
|
1819009000NRG24030120240524714
|
03/01/2024
|
navnath bhimrao kadam
|
1819009WL051479
|
navnath bhimrao kadam
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404420
|
|
Mr. NAVNATH BHIMRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
MUDKHED
|
MH-19-009-020-001/200
(BORGAON NA)
|
1819009000NRG24030120240524715
|
03/01/2024
|
vitthal naryan ballod
|
1819009WL051479
|
vitthal naryan ballod
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404411
|
|
MR VITTHAL NARAYAN BALLOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUDKHED
|
MH-19-009-020-001/216
(BORGAON NA)
|
1819009000NRG24030120240524718
|
03/01/2024
|
JYOATI SANTOSH NADARE
|
1819009WL051479
|
JYOATI SANTOSH NADARE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404439
|
|
JYOTI SANTOSH NADARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
32
|
MUDKHED
|
MH-19-009-020-001/216
(BORGAON NA)
|
1819009000NRG24030120240524717
|
03/01/2024
|
NADARE SANTOSH MAROTI
|
1819009WL051479
|
NADARE SANTOSH MAROTI
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404418
|
|
SANTOSH MAROTI NADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUDKHED
|
MH-19-009-020-001/230
(BORGAON NA)
|
1819009000NRG24030120240524720
|
03/01/2024
|
JYOTI SHESHERAO NAIKWADE
|
1819009WL051479
|
JYOTI SHESHERAO NAIKWADE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404437
|
|
Mrs. Jyoti Shesherao Naikwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
MUDKHED
|
MH-19-009-020-001/230
(BORGAON NA)
|
1819009000NRG24030120240524719
|
03/01/2024
|
SHESHRAO RAMJI NAIKWADE
|
1819009WL051479
|
SHESHRAO RAMJI NAIKWADE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404430
|
|
Mr. SHESHARAO RAMJI NAIKWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
MUDKHED
|
MH-19-009-020-001/25
(BORGAON NA)
|
1819009000NRG24030120240524722
|
03/01/2024
|
ANUSAYA PRAKASH NADARE
|
1819009WL051479
|
ANUSAYA PRAKASH NADARE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404433
|
|
Mrs. ANUSAYA PRAKASH NADARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
MUDKHED
|
MH-19-009-020-001/25
(BORGAON NA)
|
1819009000NRG24030120240524721
|
03/01/2024
|
PRAKASH NAMDEV NADARE
|
1819009WL051479
|
PRAKASH NAMDEV NADARE
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404428
|
|
PRAKASH NAMDEV NADRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
MUDKHED
|
MH-19-009-020-001/59
(BORGAON NA)
|
1819009000NRG24030120240524724
|
03/01/2024
|
BHIMARO MOHARAO KADAM
|
1819009WL051479
|
BHIMARO MOHARAO KADAM
|
1143
|
MAHG0004105
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404416
|
|
Mr. BHIMRAO MOHANRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
MUDKHED
|
MH-19-009-020-001/66
(BORGAON NA)
|
1819009000NRG24030120240524729
|
03/01/2024
|
SUREKHA SUDAM SAWALE
|
1819009WL051479
|
SUREKHA SUDAM SAWALE
|
1143
|
MAHG0004105
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240404441
|
|
Mrs. Surekha Sudam Sawale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
MUDKHED
|
MH-19-009-020-001/72
(BORGAON NA)
|
1819009000NRG24030120240524730
|
03/01/2024
|
GOVIND SURYBHAN SHINDE
|
1819009WL051479
|
GOVIND SURYBHAN SHINDE
|
1143
|
MAHG0004105
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240404412
|
|
Mr. Govind Suryabhan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
MUDKHED
|
MH-19-009-020-001/88
(BORGAON NA)
|
1819009000NRG24030120240524732
|
03/01/2024
|
PRAKASH MAROTI KADAM
|
1819009WL051479
|
PRAKASH MAROTI KADAM
|
1143
|
MAHG0004105
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240404415
|
|
PRAKASH MAROTI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
41
|
MUDKHED
|
MH-19-009-020-001/88
(BORGAON NA)
|
1819009000NRG24030120240524733
|
03/01/2024
|
SHOBHABAI PRAKASH KADAM
|
1819009WL051479
|
SHOBHABAI PRAKASH KADAM
|
1143
|
MAHG0004105
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240404429
|
|
SHOBHABAI PRAKASH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
MUDKHED
|
MH-19-009-020-001/95
(BORGAON NA)
|
1819009000NRG24030120240524734
|
03/01/2024
|
MUNJAJI PRAKASH KADAM
|
1819009WL051479
|
MUNJAJI PRAKASH KADAM
|
1143
|
MAHG0004105
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240404434
|
|
Mr. MUNJAJI PRAKASH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37584
|
37584
|
|
|
|
|
|
|
|
|
43
|
MUDKHED
|
MH-19-009-020-001/87
(BORGAON NA)
|
1819009000NRG24030120240524731
|
03/01/2024
|
kadam taterao govind
|
1819009WL051479
|
kadam taterao govind
|
1143
|
MAHG0004106
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240404419
|
|
Mr. TATERAO GOVIND KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
44
|
MUDKHED
|
MH-19-009-020-001/163
(BORGAON NA)
|
1819009000NRG24030120240524706
|
03/01/2024
|
lakhan umrao kadam
|
1819009WL051479
|
lakhan umrao kadam
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404440
|
|
Mr. Lakhan Uamrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
MUDKHED
|
MH-19-009-020-001/171
(BORGAON NA)
|
1819009000NRG24030120240524709
|
03/01/2024
|
pandit nagorao nadare
|
1819009WL051479
|
pandit nagorao nadare
|
1143
|
MAHG0004134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240404442
|
|
Mr. Pandit Nagorao Nadare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70575
|
70575
|
|
|
|
|
|
|
|