|
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-19-007-223-001/249
(HIBAT)
|
1819007000NRG23300320230506543
|
30/03/2023
|
ananta pundhalik kagne
|
1819007WL054192
|
ananta pundhalik kagne
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230042670
|
|
Mr. ANANT PUNDLIKRAO KAGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
MUKHED
|
MH-19-007-223-001/368
(HIBAT)
|
1819007000NRG23300320230506548
|
30/03/2023
|
Nagnath Sadashiv kagne
|
1819007WL054193
|
Nagnath Sadashiv kagne
|
00415
|
SBIN0020058
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230042671
|
|
Mr. NAGNATH SADASHIV KAGANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
MUKHED
|
MH-19-007-223-001/249
(HIBAT)
|
1819007000NRG23300320230506544
|
30/03/2023
|
ahilyabai ananta kagane
|
1819007WL054192
|
ahilyabai ananta kagane
|
1143
|
MAHG0004111
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230042673
|
|
AHILYABAI ANANT KAGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
MUKHED
|
MH-19-007-223-001/359
(HIBAT)
|
1819007000NRG23300320230506547
|
30/03/2023
|
gangasagr parlhad munde
|
1819007WL054193
|
gangasagr parlhad munde
|
1143
|
MAHG0004111
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230042672
|
|
MRS GANGASAGAR PRALHADRAO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUKHED
|
MH-19-007-223-001/370
(HIBAT)
|
1819007000NRG23300320230506549
|
30/03/2023
|
Ramchandr Madhukar Kagne
|
1819007WL054193
|
Ramchandr Madhukar Kagne
|
1143
|
MAHG0004111
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230042674
|
|
RAMCHANDRA MADHUKAR KAGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUKHED
|
MH-19-007-223-001/60
(HIBAT)
|
1819007000NRG23300320230506550
|
30/03/2023
|
shrihari devrao Kagne
|
1819007WL054193
|
shrihari devrao Kagne
|
1143
|
MAHG0004111
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230042668
|
|
SHRIHARI DEORAO KAGNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
MUKHED
|
MH-19-007-223-001/85
(HIBAT)
|
1819007000NRG23300320230506551
|
30/03/2023
|
Bhagwan keshav munde
|
1819007WL054193
|
Bhagwan keshav munde
|
1143
|
MAHG0004111
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230042669
|
|
BHAGWANKESHAVMUNDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
8
|
MUKHED
|
MH-19-007-223-001/254
(HIBAT)
|
1819007000NRG23300320230506545
|
30/03/2023
|
pandhari vithal kendre
|
1819007WL054192
|
pandhari vithal kendre
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230042675
|
|
MR PANDURAINATH VITHALRAO KENDRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUKHED
|
MH-19-007-223-001/254
(HIBAT)
|
1819007000NRG23300320230506546
|
30/03/2023
|
rukminbai pandhari kendre
|
1819007WL054192
|
rukminbai pandhari kendre
|
1143
|
MAHG0004143
|
1792
|
1792
|
Processed
|
04/05/2023
|
|
A123230042676
|
|
RUKMINIBAI PANDHARINATH KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|