|
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-19-007-121-001/10
(LADGA)
|
1819007000NRG23290420220028531
|
29/04/2022
|
Subash Gudaji shikare
|
1819007WL002215
|
Subash Gudaji shikare
|
00415
|
SBIN0020058
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680286215
|
|
SubashGudajishikare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
MUKHED
|
MH-19-007-121-001/150
(LADGA)
|
1819007000NRG23290420220028544
|
29/04/2022
|
Sheshikala Subash Ibitwar
|
1819007WL002215
|
Sheshikala Subash Ibitwar
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
680286215
|
|
SheshikalaSubashIbitwar
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
3
|
MUKHED
|
MH-19-007-064-001/39
(SAWARGAON(P))
|
1819007000NRG23290420220028594
|
29/04/2022
|
Yadav Khandu Kamble
|
1819007WL002218
|
Yadav Khandu Kamble
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680286215
|
|
YadavKhanduKamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
MUKHED
|
MH-19-007-064-001/90
(SAWARGAON(P))
|
1819007000NRG23290420220028629
|
29/04/2022
|
REKHABAI SHIVAJI GHANTEWAD
|
1819007WL002218
|
REKHABAI SHIVAJI GHANTEWAD
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680286215
|
|
REKHABAISHIVAJIGHANTEWAD
|
ICICI BANK LTD(508534)
|
|
5
|
MUKHED
|
MH-19-007-064-001/90
(SAWARGAON(P))
|
1819007000NRG23290420220028628
|
29/04/2022
|
SHIVAJI GANGARAM GHANTEWAd
|
1819007WL002218
|
SHIVAJI GANGARAM GHANTEWAd
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680286215
|
|
SHIVAJIGANGARAMGHANTEWAd
|
ICICI BANK LTD(508534)
|
|
6
|
MUKHED
|
MH-19-007-064-001/91
(SAWARGAON(P))
|
1819007000NRG23290420220028630
|
29/04/2022
|
BALAJI MAROTI GHANTEWAD
|
1819007WL002218
|
BALAJI MAROTI GHANTEWAD
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680286215
|
|
BALAJIMAROTIGHANTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
MUKHED
|
MH-19-007-121-001/10
(LADGA)
|
1819007000NRG23290420220028532
|
29/04/2022
|
SUBHASH SUBASH SHIKARE
|
1819007WL002215
|
SUBHASH SUBASH SHIKARE
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680286215
|
|
SUBHASHSUBASHSHIKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
MUKHED
|
MH-19-007-121-001/18
(LADGA)
|
1819007000NRG23290420220028546
|
29/04/2022
|
Chutrabai Anarao Nagrgoje
|
1819007WL002215
|
Chutrabai Anarao Nagrgoje
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680286215
|
|
ChutrabaiAnaraoNagrgoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
MUKHED
|
MH-19-007-121-001/191
(LADGA)
|
1819007000NRG23290420220028547
|
29/04/2022
|
Kedarnath Danoba Panchal
|
1819007WL002215
|
Kedarnath Danoba Panchal
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680286215
|
|
KedarnathDanobaPanchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
MUKHED
|
MH-19-007-121-001/34
(LADGA)
|
1819007000NRG23290420220028555
|
29/04/2022
|
Govind digambar Giri
|
1819007WL002215
|
Govind digambar Giri
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680286215
|
|
GovinddigambarGiri
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
MUKHED
|
MH-19-007-121-001/6
(LADGA)
|
1819007000NRG23290420220028570
|
29/04/2022
|
RASIKABAI KAMBALE
|
1819007WL002215
|
RASIKABAI KAMBALE
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680286215
|
|
RASIKABAIKAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUKHED
|
MH-19-007-121-001/67
(LADGA)
|
1819007000NRG23290420220028571
|
29/04/2022
|
Babu damaji chinchole
|
1819007WL002215
|
Babu damaji chinchole
|
1143
|
MAHG0004143
|
1530
|
1530
|
Processed
|
13/05/2022
|
|
680286215
|
|
Babudamajichinchole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18366
|
18366
|
|
|
|
|
|
|
|