|
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-19-009-039-001/311
(AMDURA)
|
1819009000NRG24050120240529590
|
05/01/2024
|
BABURAO WAMANRAO PAWAR
|
1819009WL051929
|
BABURAO WAMANRAO PAWAR
|
00045
|
BARB0DBMUDK
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235947710
|
|
BABURAO VAMANRAO PAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MUDKHED
|
MH-19-009-039-001/328
(AMDURA)
|
1819009000NRG24050120240529592
|
05/01/2024
|
INDUBAI DATTARAM PAWAR
|
1819009WL051929
|
INDUBAI DATTARAM PAWAR
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235947709
|
|
MRS INDUBAI DATTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUDKHED
|
MH-19-009-039-001/548
(AMDURA)
|
1819009000NRG24050120240529587
|
05/01/2024
|
aarti gangadhar pawar
|
1819009WL051928
|
aarti gangadhar pawar
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235947708
|
|
MRS AARTI GANGADHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUDKHED
|
MH-19-009-039-001/548
(AMDURA)
|
1819009000NRG24050120240529596
|
05/01/2024
|
GANGADHAR BALAJI PAWAR
|
1819009WL051929
|
GANGADHAR BALAJI PAWAR
|
00415
|
SBIN0021937
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235947707
|
|
GANGADHAR BALAJI PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
MUDKHED
|
MH-19-009-039-001/145
(AMDURA)
|
1819009000NRG24050120240529581
|
05/01/2024
|
DAMAJI MADHAV PAWAR
|
1819009WL051928
|
DAMAJI MADHAV PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235947711
|
|
MR DAMAJI MADHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUDKHED
|
MH-19-009-039-001/145
(AMDURA)
|
1819009000NRG24050120240529588
|
05/01/2024
|
RANJANA DAMAJI PAWAR
|
1819009WL051929
|
RANJANA DAMAJI PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235947721
|
|
RANJNA DAMAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUDKHED
|
MH-19-009-039-001/173
(AMDURA)
|
1819009000NRG24050120240529582
|
05/01/2024
|
GANGADHAR WAMANRAO PAWAR
|
1819009WL051928
|
GANGADHAR WAMANRAO PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235947712
|
|
GANGADHARVAMANRAVPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
MUDKHED
|
MH-19-009-039-001/173
(AMDURA)
|
1819009000NRG24050120240529583
|
05/01/2024
|
SUREKHA GANGADHAR PAWAR
|
1819009WL051928
|
SUREKHA GANGADHAR PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235947720
|
|
SUREKHA GANGADHAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUDKHED
|
MH-19-009-039-001/182
(AMDURA)
|
1819009000NRG24050120240529589
|
05/01/2024
|
SAYABAI MADHAV PAWAR
|
1819009WL051929
|
SAYABAI MADHAV PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235947713
|
|
SAYABAI MADHAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUDKHED
|
MH-19-009-039-001/311
(AMDURA)
|
1819009000NRG24050120240529584
|
05/01/2024
|
KACHRABAI WAMANRAO PAWAR
|
1819009WL051928
|
KACHRABAI WAMANRAO PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235947722
|
|
KACHRABAI BABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUDKHED
|
MH-19-009-039-001/311
(AMDURA)
|
1819009000NRG24050120240529591
|
05/01/2024
|
SANTOSH BABURAO PAWAR
|
1819009WL051929
|
SANTOSH BABURAO PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235947714
|
|
SANTOSHBABURAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
MUDKHED
|
MH-19-009-039-001/340
(AMDURA)
|
1819009000NRG24050120240529593
|
05/01/2024
|
DATTARAM PURBHAJI PAWAR
|
1819009WL051929
|
DATTARAM PURBHAJI PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235947717
|
|
Mr. Dattram Purbhaji Pawar
|
INDIAN BANK(607105)
|
|
13
|
MUDKHED
|
MH-19-009-039-001/340
(AMDURA)
|
1819009000NRG24050120240529585
|
05/01/2024
|
SUMITRA DATTARAM PAWAR
|
1819009WL051928
|
SUMITRA DATTARAM PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235947715
|
|
Miss. Sumitrabai Dattaram Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
MUDKHED
|
MH-19-009-039-001/365
(AMDURA)
|
1819009000NRG24050120240529594
|
05/01/2024
|
KANHOPATRA ARUN PAWAR
|
1819009WL051929
|
KANHOPATRA ARUN PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235947716
|
|
KANHOPATRAARUNPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
MUDKHED
|
MH-19-009-039-001/375
(AMDURA)
|
1819009000NRG24050120240529595
|
05/01/2024
|
KAMALBAI DIGAMBER PAWAR
|
1819009WL051929
|
KAMALBAI DIGAMBER PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235947719
|
|
Mrs. Kamalbai Digambar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
MUDKHED
|
MH-19-009-039-001/49
(AMDURA)
|
1819009000NRG24050120240529586
|
05/01/2024
|
CHAUTRABAI PURBHAJI PAWAR
|
1819009WL051928
|
CHAUTRABAI PURBHAJI PAWAR
|
1143
|
MAHG0004134
|
1365
|
1365
|
Processed
|
06/01/2024
|
|
9235947718
|
|
Mrs. CHAUTRABAI PURBHAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|