|
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-19-007-032-001/74
(BHAGNURWADI)
|
1819007000NRG23100620220133378
|
10/06/2022
|
Gajanan Vankati Zinkwad
|
1819007WL009747
|
Gajanan Vankati Zinkwad
|
00089
|
CBIN0283054
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349598098
|
|
GajananVankatiZinkwad
|
UNION BANK OF INDIA(508500)
|
|
2
|
MUKHED
|
MH-19-007-032-001/84
(BHAGNURWADI)
|
1819007000NRG23100620220133382
|
10/06/2022
|
pamdurang gynoba methewad
|
1819007WL009747
|
pamdurang gynoba methewad
|
00089
|
CBIN0283054
|
1528
|
1528
|
Processed
|
16/06/2022
|
|
349598098
|
|
pamduranggynobamethewad
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MUKHED
|
MH-19-007-146-001/614
(HONAVDAJ)
|
1819007000NRG23100620220133074
|
10/06/2022
|
SHAHUBAI ganpat chevan
|
1819007WL009724
|
SHAHUBAI ganpat chevan
|
00089
|
CBIN0283054
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349598098
|
|
SHAHUBAIganpatchevan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUKHED
|
MH-19-007-146-001/865
(HONAVDAJ)
|
1819007000NRG23100620220133077
|
10/06/2022
|
Savitrabai shesherao pawar
|
1819007WL009724
|
Savitrabai shesherao pawar
|
00089
|
CBIN0283054
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349598098
|
|
Savitrabaishesheraopawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUKHED
|
MH-19-007-230-001/154
(CHONDI)
|
1819007000NRG23100620220133216
|
10/06/2022
|
Gangadhar Malikarjun Dipake
|
1819007WL009736
|
Gangadhar Malikarjun Dipake
|
00089
|
CBIN0283054
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349598098
|
|
GangadharMalikarjunDipake
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7849
|
7849
|
|
|
|
|
|
|
|
|
6
|
MUKHED
|
MH-19-007-014-001/547
(JAMB (B))
|
1819007000NRG23100620220133455
|
10/06/2022
|
LAKSHMAN DNYANOBA PUNDE
|
1819007WL009751
|
LAKSHMAN DNYANOBA PUNDE
|
00168
|
ICIC0000538
|
1391
|
1391
|
Processed
|
16/06/2022
|
|
349598098
|
|
LAKSHMANDNYANOBAPUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
MUKHED
|
MH-19-007-081-001/256
(BAPSHETWADI)
|
1819007000NRG23100620220133136
|
10/06/2022
|
DILIP BAPURAO BENBARE
|
1819007WL009728
|
DILIP BAPURAO BENBARE
|
00168
|
ICIC0000538
|
1527
|
1527
|
Processed
|
16/06/2022
|
|
349598098
|
|
DILIPBAPURAOBENBARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUKHED
|
MH-19-007-146-001/865
(HONAVDAJ)
|
1819007000NRG23100620220133079
|
10/06/2022
|
KAILAS SHESHRAO PAWAR
|
1819007WL009724
|
KAILAS SHESHRAO PAWAR
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349598098
|
|
KAILASSHESHRAOPAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
MUKHED
|
MH-19-007-146-001/865
(HONAVDAJ)
|
1819007000NRG23100620220133078
|
10/06/2022
|
VIKAS SHESHRAO PAWAR
|
1819007WL009724
|
VIKAS SHESHRAO PAWAR
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349598098
|
|
VIKASSHESHRAOPAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5918
|
5918
|
|
|
|
|
|
|
|
|
10
|
MUKHED
|
MH-19-007-049-001/109
(KHAIRKA)
|
1819007003NRG23100620220133174
|
10/06/2022
|
Anusayabai Ganesh Puri
|
1819007WL009733
|
Anusayabai Ganesh Puri
|
00415
|
SBIN0020058
|
976
|
976
|
Processed
|
16/06/2022
|
|
349598098
|
|
AnusayabaiGaneshPuri
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUKHED
|
MH-19-007-049-001/109
(KHAIRKA)
|
1819007003NRG23100620220133173
|
10/06/2022
|
Ganesh Digamber Puri
|
1819007WL009733
|
Ganesh Digamber Puri
|
00415
|
SBIN0020058
|
976
|
976
|
Processed
|
16/06/2022
|
|
349598098
|
|
GaneshDigamberPuri
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUKHED
|
MH-19-007-083-001/1
(PADHURNI)
|
1819007000NRG23100620220133321
|
10/06/2022
|
Mahebub Babansab Shaikh
|
1819007WL009743
|
Mahebub Babansab Shaikh
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349598098
|
|
MahebubBabansabShaikh
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUKHED
|
MH-19-007-083-001/32
(PADHURNI)
|
1819007000NRG23100620220133322
|
10/06/2022
|
madhav datta marakwad
|
1819007WL009743
|
madhav datta marakwad
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349598098
|
|
madhavdattamarakwad
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUKHED
|
MH-19-007-083-001/49
(PADHURNI)
|
1819007000NRG23100620220133327
|
10/06/2022
|
nela narshing wadje
|
1819007WL009743
|
nela narshing wadje
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349598098
|
|
nelanarshingwadje
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUKHED
|
MH-19-007-083-001/54
(PADHURNI)
|
1819007000NRG23100620220132803
|
10/06/2022
|
MADHAV kishan shinde
|
1819007WL009704
|
MADHAV kishan shinde
|
00415
|
SBIN0020058
|
1495
|
1495
|
Processed
|
16/06/2022
|
|
349598098
|
|
MADHAVkishanshinde
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUKHED
|
MH-19-007-083-001/54
(PADHURNI)
|
1819007000NRG23100620220132804
|
10/06/2022
|
PARUBAI madhav shinde
|
1819007WL009704
|
PARUBAI madhav shinde
|
00415
|
SBIN0020058
|
1495
|
1495
|
Processed
|
16/06/2022
|
|
349598098
|
|
PARUBAImadhavshinde
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUKHED
|
MH-19-007-083-001/549
(PADHURNI)
|
1819007000NRG23100620220132805
|
10/06/2022
|
Keshiv Vittal BAnkwad
|
1819007WL009704
|
Keshiv Vittal BAnkwad
|
00415
|
SBIN0020058
|
1521
|
1521
|
Processed
|
16/06/2022
|
|
349598098
|
|
KeshivVittalBAnkwad
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUKHED
|
MH-19-007-083-001/57
(PADHURNI)
|
1819007000NRG23100620220133329
|
10/06/2022
|
Anand Nivrati Wadje
|
1819007WL009743
|
Anand Nivrati Wadje
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349598098
|
|
AnandNivratiWadje
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUKHED
|
MH-19-007-083-001/57
(PADHURNI)
|
1819007000NRG23100620220133330
|
10/06/2022
|
Vimal Ananad Wadje
|
1819007WL009743
|
Vimal Ananad Wadje
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349598098
|
|
VimalAnanadWadje
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
MUKHED
|
MH-19-007-083-001/59
(PADHURNI)
|
1819007000NRG23100620220132808
|
10/06/2022
|
RAMDAS MURLIDHAR KINWAD
|
1819007WL009704
|
RAMDAS MURLIDHAR KINWAD
|
00415
|
SBIN0020058
|
1495
|
1495
|
Processed
|
16/06/2022
|
|
349598098
|
|
RAMDASMURLIDHARKINWAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUKHED
|
MH-19-007-083-001/67
(PADHURNI)
|
1819007000NRG23100620220133331
|
10/06/2022
|
LAXIMIBAI NARAYAN MARKANTWAD
|
1819007WL009743
|
LAXIMIBAI NARAYAN MARKANTWAD
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349598098
|
|
LAXIMIBAINARAYANMARKANTWAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUKHED
|
MH-19-007-083-001/68
(PADHURNI)
|
1819007000NRG23100620220133333
|
10/06/2022
|
DWARKA VASANT MARKTWAD
|
1819007WL009743
|
DWARKA VASANT MARKTWAD
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349598098
|
|
DWARKAVASANTMARKTWAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUKHED
|
MH-19-007-083-001/68
(PADHURNI)
|
1819007000NRG23100620220133334
|
10/06/2022
|
SHOBHA BALAJI MARKATWAD
|
1819007WL009743
|
SHOBHA BALAJI MARKATWAD
|
00415
|
SBIN0020058
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
349598098
|
|
SHOBHABALAJIMARKATWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUKHED
|
MH-19-007-083-001/68
(PADHURNI)
|
1819007000NRG23100620220133332
|
10/06/2022
|
VASANT VITTAL MARKTWAD
|
1819007WL009743
|
VASANT VITTAL MARKTWAD
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349598098
|
|
VASANTVITTALMARKTWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUKHED
|
MH-19-007-146-001/599
(HONAVDAJ)
|
1819007000NRG23100620220133069
|
10/06/2022
|
Datta Motiram Rathod
|
1819007WL009724
|
Datta Motiram Rathod
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349598098
|
|
DattaMotiramRathod
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUKHED
|
MH-19-007-146-001/810
(HONAVDAJ)
|
1819007000NRG23100620220133075
|
10/06/2022
|
Shivaji venkat pawar
|
1819007WL009724
|
Shivaji venkat pawar
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349598098
|
|
Shivajivenkatpawar
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUKHED
|
MH-19-007-146-001/810
(HONAVDAJ)
|
1819007000NRG23100620220133076
|
10/06/2022
|
Shobha Shivaji Pawar
|
1819007WL009724
|
Shobha Shivaji Pawar
|
00415
|
SBIN0020058
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349598098
|
|
ShobhaShivajiPawar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25994
|
25994
|
|
|
|
|
|
|
|
|
28
|
MUKHED
|
MH-19-007-052-001/622
(BARHALI)
|
1819007000NRG23100620220132447
|
10/06/2022
|
Balaji Gaynoba Jadhav
|
1819007WL009675
|
Balaji Gaynoba Jadhav
|
00415
|
SBIN0020512
|
1529
|
1529
|
Processed
|
16/06/2022
|
|
349598098
|
|
BalajiGaynobaJadhav
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1529
|
1529
|
|
|
|
|
|
|
|
|
29
|
MUKHED
|
MH-19-007-051-001/1
(LINGAPUR)
|
1819007000NRG23100620220133530
|
10/06/2022
|
Abaji Anand Tadkhale
|
1819007WL009759
|
Abaji Anand Tadkhale
|
1143
|
MAHG0004116
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
349598098
|
|
AbajiAnandTadkhale
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
30
|
MUKHED
|
MH-19-007-051-001/8
(LINGAPUR)
|
1819007000NRG23100620220133544
|
10/06/2022
|
Akash Madhavrao Tadkhele
|
1819007WL009759
|
Akash Madhavrao Tadkhele
|
1143
|
MAHG0004116
|
1008
|
1008
|
Processed
|
16/06/2022
|
|
349598098
|
|
AkashMadhavraoTadkhele
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUKHED
|
MH-19-007-230-001/16
(CHONDI)
|
1819007000NRG23100620220133217
|
10/06/2022
|
Vittal Santuka Kandhare
|
1819007WL009736
|
Vittal Santuka Kandhare
|
1143
|
MAHG0004116
|
1792
|
1792
|
Processed
|
16/06/2022
|
|
349598098
|
|
VittalSantukaKandhare
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
32
|
MUKHED
|
MH-19-007-028-001/323
(HONDALA)
|
1819007000NRG23100620220133270
|
10/06/2022
|
Yadhav Bapurao Suryanshi
|
1819007WL009739
|
Yadhav Bapurao Suryanshi
|
1143
|
MAHG0004118
|
1493
|
1493
|
Processed
|
16/06/2022
|
|
349598098
|
|
YadhavBapuraoSuryanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1493
|
1493
|
|
|
|
|
|
|
|
|
33
|
MUKHED
|
MH-19-007-028-001/159
(HONDALA)
|
1819007000NRG23100620220133260
|
10/06/2022
|
gangadhar shivdas handge
|
1819007WL009739
|
gangadhar shivdas handge
|
1143
|
MAHG0004143
|
1492
|
1492
|
Processed
|
16/06/2022
|
|
349598098
|
|
gangadharshivdashandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
MUKHED
|
MH-19-007-028-001/159
(HONDALA)
|
1819007000NRG23100620220133261
|
10/06/2022
|
shivnanda gangadhar handge
|
1819007WL009739
|
shivnanda gangadhar handge
|
1143
|
MAHG0004143
|
1492
|
1492
|
Processed
|
16/06/2022
|
|
349598098
|
|
shivnandagangadharhandge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
MUKHED
|
MH-19-007-028-001/212
(HONDALA)
|
1819007000NRG23100620220133266
|
10/06/2022
|
Bhaganbai Shesherao tamlure
|
1819007WL009739
|
Bhaganbai Shesherao tamlure
|
1143
|
MAHG0004143
|
1493
|
1493
|
Processed
|
16/06/2022
|
|
349598098
|
|
BhaganbaiShesheraotamlure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
MUKHED
|
MH-19-007-028-001/212
(HONDALA)
|
1819007000NRG23100620220133265
|
10/06/2022
|
Shesherao Gangadhar Tamlure
|
1819007WL009739
|
Shesherao Gangadhar Tamlure
|
1143
|
MAHG0004143
|
1493
|
1493
|
Processed
|
16/06/2022
|
|
349598098
|
|
ShesheraoGangadharTamlure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
MUKHED
|
MH-19-007-028-001/250
(HONDALA)
|
1819007000NRG23100620220133268
|
10/06/2022
|
sangita Sambaji Shelke
|
1819007WL009739
|
sangita Sambaji Shelke
|
1143
|
MAHG0004143
|
1493
|
1493
|
Processed
|
16/06/2022
|
|
349598098
|
|
sangitaSambajiShelke
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
38
|
MUKHED
|
MH-19-007-028-001/282
(HONDALA)
|
1819007000NRG23100620220133269
|
10/06/2022
|
datta babu morege
|
1819007WL009739
|
datta babu morege
|
1143
|
MAHG0004143
|
1493
|
1493
|
Processed
|
16/06/2022
|
|
349598098
|
|
dattababumorege
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
MUKHED
|
MH-19-007-240-001/283
(Sawargaon Wadi)
|
1819007000NRG23100620220133012
|
10/06/2022
|
Vittal Govind Kagne
|
1819007WL009717
|
Vittal Govind Kagne
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349598098
|
|
VittalGovindKagne
|
BANK OF BARODA(606985)
|
|
40
|
MUKHED
|
MH-19-007-240-001/315
(Sawargaon Wadi)
|
1819007000NRG23100620220133016
|
10/06/2022
|
Uttam Digambar Gutte
|
1819007WL009717
|
Uttam Digambar Gutte
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349598098
|
|
UttamDigambarGutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
MUKHED
|
MH-19-007-240-001/92
(Sawargaon Wadi)
|
1819007000NRG23100620220133020
|
10/06/2022
|
SAMPATI VITTHAL GUTE
|
1819007WL009717
|
SAMPATI VITTHAL GUTE
|
1143
|
MAHG0004143
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
349598098
|
|
SAMPATIVITTHALGUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13456
|
13456
|
|
|
|
|
|
|
|
|
42
|
MUKHED
|
MH-19-007-081-001/130
(BAPSHETWADI)
|
1819007000NRG23100620220133132
|
10/06/2022
|
SANJAY RAMCHANDRA CHAVAN
|
1819007WL009728
|
SANJAY RAMCHANDRA CHAVAN
|
1143
|
MAHG0004166
|
1526
|
1526
|
Rejected
|
16/06/2022
|
|
349598098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61573
|
61573
|
|
|
|
|
|
|
|