|
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-19-007-146-001/254
(HONAVDAJ)
|
1819007000NRG23160520220064842
|
16/05/2022
|
aarona baliram bichewad
|
1819007WL004870
|
aarona baliram bichewad
|
00045
|
BARB0MUKHED
|
1494
|
1494
|
Processed
|
28/05/2022
|
|
004766025
|
|
aaronabalirambichewad
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
MUKHED
|
MH-19-007-146-001/254
(HONAVDAJ)
|
1819007000NRG23160520220064841
|
16/05/2022
|
prakash baliram bichewad
|
1819007WL004870
|
prakash baliram bichewad
|
00045
|
BARB0MUKHED
|
1494
|
1494
|
Processed
|
27/05/2022
|
|
004766025
|
|
prakashbalirambichewad
|
BANK OF BARODA(606985)
|
|
3
|
MUKHED
|
MH-19-007-146-001/275
(HONAVDAJ)
|
1819007000NRG23160520220064844
|
16/05/2022
|
Janabai Namdev solanke
|
1819007WL004870
|
Janabai Namdev solanke
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
004766025
|
|
JanabaiNamdevsolanke
|
BANK OF BARODA(606985)
|
|
4
|
MUKHED
|
MH-19-007-146-001/330
(HONAVDAJ)
|
1819007000NRG23160520220064846
|
16/05/2022
|
Renuka hanmant jadhav
|
1819007WL004870
|
Renuka hanmant jadhav
|
00045
|
BARB0MUKHED
|
1494
|
1494
|
Processed
|
27/05/2022
|
|
004766025
|
|
Renukahanmantjadhav
|
BANK OF BARODA(606985)
|
|
5
|
MUKHED
|
MH-19-007-146-001/587
(HONAVDAJ)
|
1819007000NRG23160520220064848
|
16/05/2022
|
ARUNA BALAJI CHUNCHALWAD
|
1819007WL004870
|
ARUNA BALAJI CHUNCHALWAD
|
00045
|
BARB0MUKHED
|
1494
|
1494
|
Processed
|
27/05/2022
|
|
004766025
|
|
ARUNABALAJICHUNCHALWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7512
|
7512
|
|
|
|
|
|
|
|
|
6
|
MUKHED
|
MH-19-007-146-001/275
(HONAVDAJ)
|
1819007000NRG23160520220064843
|
16/05/2022
|
Namdev Babarao Solanke
|
1819007WL004870
|
Namdev Babarao Solanke
|
00089
|
CBIN0283054
|
1494
|
1494
|
Processed
|
28/05/2022
|
|
004766025
|
|
NamdevBabaraoSolanke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
MUKHED
|
MH-19-007-146-001/587
(HONAVDAJ)
|
1819007000NRG23160520220064847
|
16/05/2022
|
BALAJI SADASHIV cHUCHALWAD
|
1819007WL004870
|
BALAJI SADASHIV cHUCHALWAD
|
00089
|
CBIN0283054
|
1494
|
1494
|
Processed
|
27/05/2022
|
|
004766025
|
|
BALAJISADASHIVcHUCHALWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
8
|
MUKHED
|
MH-19-007-146-001/188
(HONAVDAJ)
|
1819007000NRG23160520220064834
|
16/05/2022
|
RAYABA DAYNOBA DHANJE
|
1819007WL004870
|
RAYABA DAYNOBA DHANJE
|
1143
|
MAHG0004143
|
1494
|
1494
|
Processed
|
28/05/2022
|
|
004766025
|
|
RAYABADAYNOBADHANJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
MUKHED
|
MH-19-007-146-001/238
(HONAVDAJ)
|
1819007000NRG23160520220064840
|
16/05/2022
|
gangabai jaishing udgire
|
1819007WL004870
|
gangabai jaishing udgire
|
1143
|
MAHG0004143
|
1494
|
1494
|
Processed
|
28/05/2022
|
|
004766025
|
|
gangabaijaishingudgire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|