|
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-19-009-054-001/137
(PIMPALKAUTHA CHOR)
|
1819009000NRG24210320240815950
|
21/03/2024
|
DAIVSHALA BALU GAVHANE
|
1819009WL073752
|
DAIVSHALA BALU GAVHANE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435020
|
|
DAIVSHALA BALU GAVHA
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-054-001/353
(PIMPALKAUTHA CHOR)
|
1819009000NRG24210320240815951
|
21/03/2024
|
sumanbai balaji gaikwad
|
1819009WL073752
|
sumanbai balaji gaikwad
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435019
|
|
SUMANBAI BALAJI GAIK
|
BANK OF BARODA(606985)
|
|
3
|
MUDKHED
|
MH-19-009-054-002/510
(PIMPALKAUTHA CHOR)
|
1819009000NRG24210320240815981
|
21/03/2024
|
GIRJABAI TOLBA NATURE
|
1819009WL073756
|
GIRJABAI TOLBA NATURE
|
00045
|
BARB0DBMALK
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242435018
|
|
GIRAJABAI TOLABA NAT
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-054-002/510
(PIMPALKAUTHA CHOR)
|
1819009000NRG24210320240815980
|
21/03/2024
|
TOLBA DADARAV NATURE
|
1819009WL073756
|
TOLBA DADARAV NATURE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435017
|
|
TOLABA DADARAO NATURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
MUDKHED
|
MH-19-009-054-002/514
(PIMPALKAUTHA CHOR)
|
1819009000NRG24210320240815982
|
21/03/2024
|
MADHAVRAO DADARAO NATURE
|
1819009WL073756
|
MADHAVRAO DADARAO NATURE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435015
|
|
MADHAVRAO DADARAO NA
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-054-002/518
(PIMPALKAUTHA CHOR)
|
1819009000NRG24210320240815984
|
21/03/2024
|
NAGORAO MADHAVRAO NATHURE
|
1819009WL073756
|
NAGORAO MADHAVRAO NATHURE
|
00045
|
BARB0DBMALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435016
|
|
NAGORAO MADHAVRAO NATURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
7
|
MUDKHED
|
MH-19-009-031-001/233
(IJALI)
|
1819009000NRG24210320240815921
|
21/03/2024
|
RATNAKAR WAMANRAO MUNGAL
|
1819009WL073751
|
RATNAKAR WAMANRAO MUNGAL
|
00045
|
BARB0DBMUDK
|
1665
|
1665
|
Processed
|
25/04/2024
|
|
A115242435010
|
|
RATNAKAR WAMAN MUNGA
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-031-001/297
(IJALI)
|
1819009000NRG24210320240815927
|
21/03/2024
|
GANGADHAR KISHANRAO MUNGAL
|
1819009WL073751
|
GANGADHAR KISHANRAO MUNGAL
|
00045
|
BARB0DBMUDK
|
1665
|
1665
|
Processed
|
25/04/2024
|
|
A115242435007
|
|
GANGADHAR KISHANRAO MUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
MUDKHED
|
MH-19-009-031-001/330
(IJALI)
|
1819009000NRG24210320240815929
|
21/03/2024
|
SANGITA SURYABHAN MUNGAL
|
1819009WL073751
|
SANGITA SURYABHAN MUNGAL
|
00045
|
BARB0DBMUDK
|
1665
|
1665
|
Processed
|
25/04/2024
|
|
A115242435009
|
|
SANGITA SURYABHAN MU
|
BANK OF BARODA(606985)
|
|
10
|
MUDKHED
|
MH-19-009-031-001/376
(IJALI)
|
1819009000NRG24210320240815930
|
21/03/2024
|
AHOK PRABHU MUNGAL
|
1819009WL073751
|
AHOK PRABHU MUNGAL
|
00045
|
BARB0DBMUDK
|
1665
|
1665
|
Processed
|
25/04/2024
|
|
A115242435006
|
|
ASHOK PRABHU MUNGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUDKHED
|
MH-19-009-031-001/376
(IJALI)
|
1819009000NRG24210320240815932
|
21/03/2024
|
AMOL ASHOK MUNGAL
|
1819009WL073751
|
AMOL ASHOK MUNGAL
|
00045
|
BARB0DBMUDK
|
1665
|
1665
|
Processed
|
25/04/2024
|
|
A115242435011
|
|
MUNGAL AMOL ASHOK
|
BANK OF BARODA(606985)
|
|
12
|
MUDKHED
|
MH-19-009-031-001/387
(IJALI)
|
1819009000NRG24210320240815934
|
21/03/2024
|
keshav ganesh jadhav
|
1819009WL073751
|
keshav ganesh jadhav
|
00045
|
BARB0DBMUDK
|
1665
|
1665
|
Processed
|
25/04/2024
|
|
A115242435005
|
|
KESHAV GANESH JADHAV
|
BANK OF BARODA(606985)
|
|
13
|
MUDKHED
|
MH-19-009-031-001/398
(IJALI)
|
1819009000NRG24210320240815936
|
21/03/2024
|
DATTA YASHVANTA PAWAR
|
1819009WL073751
|
DATTA YASHVANTA PAWAR
|
00045
|
BARB0DBMUDK
|
1665
|
1665
|
Processed
|
25/04/2024
|
|
A115242435008
|
|
DATTA YASHVANTRAO PA
|
BANK OF BARODA(606985)
|
|
14
|
MUDKHED
|
MH-19-009-031-001/398
(IJALI)
|
1819009000NRG24210320240815937
|
21/03/2024
|
REKHA DATTA PAWAR
|
1819009WL073751
|
REKHA DATTA PAWAR
|
00045
|
BARB0DBMUDK
|
1665
|
1665
|
Processed
|
25/04/2024
|
|
A115242435012
|
|
PAWAR REKHA DATTA
|
BANK OF BARODA(606985)
|
|
15
|
MUDKHED
|
MH-19-009-031-001/403
(IJALI)
|
1819009000NRG24210320240815939
|
21/03/2024
|
MANGAL SACHIN MUNGAL
|
1819009WL073751
|
MANGAL SACHIN MUNGAL
|
00045
|
BARB0DBMUDK
|
1665
|
1665
|
Processed
|
25/04/2024
|
|
A115242435014
|
|
MANGAL SACHIN MUNGAL
|
BANK OF BARODA(606985)
|
|
16
|
MUDKHED
|
MH-19-009-031-001/403
(IJALI)
|
1819009000NRG24210320240815938
|
21/03/2024
|
SACHIN SANJAY MUNGAL
|
1819009WL073751
|
SACHIN SANJAY MUNGAL
|
00045
|
BARB0DBMUDK
|
1665
|
1665
|
Processed
|
25/04/2024
|
|
A115242435021
|
|
SACHIN SANJAY MUNGAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
17
|
MUDKHED
|
MH-19-009-054-002/514
(PIMPALKAUTHA CHOR)
|
1819009000NRG24210320240815983
|
21/03/2024
|
shantabai madhavrao nature
|
1819009WL073756
|
shantabai madhavrao nature
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435013
|
|
SHANTABAI MADHAVRAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18288
|
18288
|
|
|
|
|
|
|
|
|
18
|
MUDKHED
|
MH-19-009-031-001/232
(IJALI)
|
1819009000NRG24210320240815920
|
21/03/2024
|
KAMLAKAR WAMANRAO MUNGAL
|
1819009WL073751
|
KAMLAKAR WAMANRAO MUNGAL
|
00415
|
SBIN0011151
|
1665
|
1665
|
Processed
|
25/04/2024
|
|
A115242435002
|
|
Mr. Kamalkar Wamanrao Mungal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
MUDKHED
|
MH-19-009-031-001/330
(IJALI)
|
1819009000NRG24210320240815928
|
21/03/2024
|
SURYABHAN CHAMPATRAO MUNGAL
|
1819009WL073751
|
SURYABHAN CHAMPATRAO MUNGAL
|
00415
|
SBIN0011151
|
1665
|
1665
|
Processed
|
25/04/2024
|
|
A115242435004
|
|
MR SURYABHAN CHAMPATRAO MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUDKHED
|
MH-19-009-054-001/381
(PIMPALKAUTHA CHOR)
|
1819009000NRG24210320240815952
|
21/03/2024
|
MADHAV BALIRAM GAIKWAD
|
1819009WL073752
|
MADHAV BALIRAM GAIKWAD
|
00415
|
SBIN0011151
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242435003
|
|
MR MAHADU BALIRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32265
|
32265
|
|
|
|
|
|
|
|