|
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-19-007-124-001/1103
(KAMJALGA)
|
1819007000NRG24311220230518601
|
31/12/2023
|
Mahavir kalppa Mathpati
|
1819007WL050912
|
Mahavir kalppa Mathpati
|
00089
|
CBIN0283054
|
1476
|
1476
|
Processed
|
09/03/2024
|
|
A069240203540
|
|
Mr. MAHAVIR KALAPPA MATHAPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
MUKHED
|
MH-19-007-124-001/302
(KAMJALGA)
|
1819007000NRG24311220230518621
|
31/12/2023
|
Uadhav Maroti Panchal
|
1819007WL050912
|
Uadhav Maroti Panchal
|
00089
|
CBIN0283054
|
1476
|
1476
|
Processed
|
09/03/2024
|
|
A069240203539
|
|
Mr. UDDHAV MAROTI PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
3
|
MUKHED
|
MH-19-007-124-001/186
(KAMJALGA)
|
1819007000NRG24311220230518615
|
31/12/2023
|
JYOTI BRAMHANAND BIRADAR
|
1819007WL050912
|
JYOTI BRAMHANAND BIRADAR
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
09/03/2024
|
|
A069240203537
|
|
Mrs. JYOTI BRAMHANAND BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
MUKHED
|
MH-19-007-124-001/229
(KAMJALGA)
|
1819007000NRG24311220230518620
|
31/12/2023
|
PARVATI SHANKAR BARAGE
|
1819007WL050912
|
PARVATI SHANKAR BARAGE
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
09/03/2024
|
|
A069240203538
|
|
MRS PARWATI SHANKAR BARGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
5
|
MUKHED
|
MH-19-007-124-001/1189
(KAMJALGA)
|
1819007000NRG24311220230518602
|
31/12/2023
|
Madhav Ramrao Patil
|
1819007WL050912
|
Madhav Ramrao Patil
|
1143
|
MAHG0004143
|
1476
|
1476
|
Processed
|
09/03/2024
|
|
A069240203541
|
|
MADHAVRAO RAMRAO PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
MUKHED
|
MH-19-007-124-001/1195
(KAMJALGA)
|
1819007000NRG24311220230518604
|
31/12/2023
|
balaji apparao patil
|
1819007WL050912
|
balaji apparao patil
|
1143
|
MAHG0004143
|
1476
|
1476
|
Processed
|
09/03/2024
|
|
A069240203550
|
|
BALAJI APPARAO PATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
MUKHED
|
MH-19-007-124-001/1195
(KAMJALGA)
|
1819007000NRG24311220230518605
|
31/12/2023
|
bhagyshri balaji patil
|
1819007WL050912
|
bhagyshri balaji patil
|
1143
|
MAHG0004143
|
1476
|
1476
|
Processed
|
09/03/2024
|
|
A069240203551
|
|
BHAGYASHRI BALAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUKHED
|
MH-19-007-124-001/125
(KAMJALGA)
|
1819007000NRG24311220230518608
|
31/12/2023
|
Sulochana Eknath Biradar
|
1819007WL050912
|
Sulochana Eknath Biradar
|
1143
|
MAHG0004143
|
1476
|
1476
|
Processed
|
09/03/2024
|
|
A069240203549
|
|
Mr. SULOCHNA EKNATH BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
MUKHED
|
MH-19-007-124-001/138
(KAMJALGA)
|
1819007000NRG24311220230518609
|
31/12/2023
|
RAMDAS KISHAN DHANURE
|
1819007WL050912
|
RAMDAS KISHAN DHANURE
|
1143
|
MAHG0004143
|
1476
|
1476
|
Processed
|
09/03/2024
|
|
A069240203546
|
|
Mr. RAMDAS KISHAN DHANURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
MUKHED
|
MH-19-007-124-001/175
(KAMJALGA)
|
1819007000NRG24311220230518613
|
31/12/2023
|
Trimurti Sambhaji Ankalge
|
1819007WL050912
|
Trimurti Sambhaji Ankalge
|
1143
|
MAHG0004143
|
1476
|
1476
|
Processed
|
09/03/2024
|
|
A069240203545
|
|
Mr. SHIVMURTI SAMBHA ANKALGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
MUKHED
|
MH-19-007-124-001/196
(KAMJALGA)
|
1819007000NRG24311220230518617
|
31/12/2023
|
GANESH kashinath panchal
|
1819007WL050912
|
GANESH kashinath panchal
|
1143
|
MAHG0004143
|
1476
|
1476
|
Processed
|
09/03/2024
|
|
A069240203553
|
|
Mr. GANESH KASHINATH PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
MUKHED
|
MH-19-007-124-001/197
(KAMJALGA)
|
1819007000NRG24311220230518618
|
31/12/2023
|
Bhagavant Vishwanath Sidheshware
|
1819007WL050912
|
Bhagavant Vishwanath Sidheshware
|
1143
|
MAHG0004143
|
1476
|
1476
|
Processed
|
09/03/2024
|
|
A069240203547
|
|
Mr. BHAGWAT VISHWANATH SIDHESHWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
MUKHED
|
MH-19-007-124-001/310
(KAMJALGA)
|
1819007000NRG24311220230518623
|
31/12/2023
|
Mankarna Shivsamb Mathpati
|
1819007WL050912
|
Mankarna Shivsamb Mathpati
|
1143
|
MAHG0004143
|
1476
|
1476
|
Processed
|
09/03/2024
|
|
A069240203555
|
|
Mrs. MANKARNA SHIVASAMBH MATHPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
MUKHED
|
MH-19-007-124-001/310
(KAMJALGA)
|
1819007000NRG24311220230518622
|
31/12/2023
|
sivsab mhadevappa matpathi
|
1819007WL050912
|
sivsab mhadevappa matpathi
|
1143
|
MAHG0004143
|
1476
|
1476
|
Processed
|
09/03/2024
|
|
A069240203556
|
|
Mr. SHIVSAMB MAHADEVAPPA MATHAPATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
MUKHED
|
MH-19-007-124-001/438
(KAMJALGA)
|
1819007000NRG24311220230518624
|
31/12/2023
|
Vaijanath Vishwanath Biradar
|
1819007WL050912
|
Vaijanath Vishwanath Biradar
|
1143
|
MAHG0004143
|
1476
|
1476
|
Processed
|
09/03/2024
|
|
A069240203543
|
|
VAIJANATH VISHWNATH BIRADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
MUKHED
|
MH-19-007-124-001/450
(KAMJALGA)
|
1819007000NRG24311220230518625
|
31/12/2023
|
sandip madhavrao patil
|
1819007WL050912
|
sandip madhavrao patil
|
1143
|
MAHG0004143
|
1476
|
1476
|
Processed
|
09/03/2024
|
|
A069240203557
|
|
SANDIP MADHAVRAO PAT
|
BANK OF BARODA(606985)
|
|
17
|
MUKHED
|
MH-19-007-124-001/541
(KAMJALGA)
|
1819007000NRG24311220230518627
|
31/12/2023
|
gurunath babarao kpale
|
1819007WL050912
|
gurunath babarao kpale
|
1143
|
MAHG0004143
|
1476
|
1476
|
Processed
|
09/03/2024
|
|
A069240203542
|
|
Mr. GURUNATH BABA KAPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
MUKHED
|
MH-19-007-124-001/554
(KAMJALGA)
|
1819007000NRG24311220230518628
|
31/12/2023
|
Sangmeshwar Balaji Barge
|
1819007WL050912
|
Sangmeshwar Balaji Barge
|
1143
|
MAHG0004143
|
1476
|
1476
|
Processed
|
09/03/2024
|
|
A069240203558
|
|
Mr. Sangmeshwar Balaji Barge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
MUKHED
|
MH-19-007-124-001/588
(KAMJALGA)
|
1819007000NRG24311220230518633
|
31/12/2023
|
Mankarna Ravikant Sidheshware
|
1819007WL050912
|
Mankarna Ravikant Sidheshware
|
1143
|
MAHG0004143
|
1476
|
1476
|
Processed
|
09/03/2024
|
|
A069240203559
|
|
Mr. Mankarna Ravikant Siddheshware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
MUKHED
|
MH-19-007-124-001/76
(KAMJALGA)
|
1819007000NRG24311220230518634
|
31/12/2023
|
Ekanath Pundlik Biradar
|
1819007WL050912
|
Ekanath Pundlik Biradar
|
1143
|
MAHG0004143
|
1476
|
1476
|
Processed
|
09/03/2024
|
|
A069240203548
|
|
EKNATH PUNDLIK BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
MUKHED
|
MH-19-007-124-001/896
(KAMJALGA)
|
1819007000NRG24311220230518635
|
31/12/2023
|
Balaji Trambak Dhanure
|
1819007WL050912
|
Balaji Trambak Dhanure
|
1143
|
MAHG0004143
|
1476
|
1476
|
Processed
|
09/03/2024
|
|
A069240203544
|
|
BALAJI TRYAMBAK DHANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUKHED
|
MH-19-007-124-001/896
(KAMJALGA)
|
1819007000NRG24311220230518636
|
31/12/2023
|
Mahanda Balaji Dhanure
|
1819007WL050912
|
Mahanda Balaji Dhanure
|
1143
|
MAHG0004143
|
1476
|
1476
|
Processed
|
09/03/2024
|
|
A069240203552
|
|
Mrs. MAHANANDA BALAJI DHANURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
MUKHED
|
MH-19-007-124-001/929
(KAMJALGA)
|
1819007000NRG24311220230518637
|
31/12/2023
|
Havgirao Trambak Dhanure
|
1819007WL050912
|
Havgirao Trambak Dhanure
|
1143
|
MAHG0004143
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240203554
|
|
Mr. HAVAGIRAO TRYAMBAK DHANURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28206
|
28206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34110
|
34110
|
|
|
|
|
|
|
|