|
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-19-007-235-001/101
(BAWALGAON)
|
1819007000NRG23140320230470019
|
16/03/2023
|
Dhurpatbai Baburao Mane
|
1819007WL051152
|
Dhurpatbai Baburao Mane
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230423334
|
|
Mrs. DHURPATBAI BABURAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
MUKHED
|
MH-19-007-235-001/101
(BAWALGAON)
|
1819007000NRG23140320230470016
|
16/03/2023
|
Dhurpatbai Baburao Mane
|
1819007WL051152
|
Dhurpatbai Baburao Mane
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230423333
|
|
Mrs. DHURPATBAI BABURAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
MUKHED
|
MH-19-007-235-001/101
(BAWALGAON)
|
1819007000NRG23140320230470017
|
16/03/2023
|
Ramdas Baburao Mane
|
1819007WL051152
|
Ramdas Baburao Mane
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230423342
|
|
Mr. MANE RAMDAS BABURAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
MUKHED
|
MH-19-007-235-001/101
(BAWALGAON)
|
1819007000NRG23140320230470020
|
16/03/2023
|
Ramdas Baburao Mane
|
1819007WL051152
|
Ramdas Baburao Mane
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230423341
|
|
Mr. MANE RAMDAS BABURAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
MUKHED
|
MH-19-007-235-001/150
(BAWALGAON)
|
1819007000NRG23140320230470022
|
16/03/2023
|
Hanmabai Gangadhar Sondare
|
1819007WL051152
|
Hanmabai Gangadhar Sondare
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230423336
|
|
Mrs. HANMABAI GANGADHAR SONDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
MUKHED
|
MH-19-007-235-001/150
(BAWALGAON)
|
1819007000NRG23140320230470023
|
16/03/2023
|
Hanmabai Gangadhar Sondare
|
1819007WL051152
|
Hanmabai Gangadhar Sondare
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230423335
|
|
Mrs. HANMABAI GANGADHAR SONDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
MUKHED
|
MH-19-007-235-001/211
(BAWALGAON)
|
1819007000NRG23140320230470024
|
16/03/2023
|
ahemad kharsab saha
|
1819007WL051152
|
ahemad kharsab saha
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230423346
|
|
Mr. AHAMD KHADARSHA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
MUKHED
|
MH-19-007-235-001/211
(BAWALGAON)
|
1819007000NRG23140320230470025
|
16/03/2023
|
ahemad kharsab saha
|
1819007WL051152
|
ahemad kharsab saha
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230423345
|
|
Mr. AHAMD KHADARSHA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
MUKHED
|
MH-19-007-235-001/226
(BAWALGAON)
|
1819007000NRG23140320230470027
|
16/03/2023
|
bivrabi pandurang sodare
|
1819007WL051152
|
bivrabi pandurang sodare
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230423331
|
|
Mrs. Bhivrabai Pandurang Sondare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
MUKHED
|
MH-19-007-235-001/226
(BAWALGAON)
|
1819007000NRG23140320230470029
|
16/03/2023
|
bivrabi pandurang sodare
|
1819007WL051152
|
bivrabi pandurang sodare
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230423332
|
|
Mrs. Bhivrabai Pandurang Sondare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
MUKHED
|
MH-19-007-235-001/226
(BAWALGAON)
|
1819007000NRG23140320230470028
|
16/03/2023
|
pandurang babarav sondare
|
1819007WL051152
|
pandurang babarav sondare
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230423329
|
|
PANDURAGBABARAOSONDARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
MUKHED
|
MH-19-007-235-001/226
(BAWALGAON)
|
1819007000NRG23140320230470026
|
16/03/2023
|
pandurang babarav sondare
|
1819007WL051152
|
pandurang babarav sondare
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230423330
|
|
PANDURAGBABARAOSONDARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
MUKHED
|
MH-19-007-235-001/267
(BAWALGAON)
|
1819007000NRG23140320230470032
|
16/03/2023
|
GAnpat Kerba Kamble
|
1819007WL051152
|
GAnpat Kerba Kamble
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230423344
|
|
MR GANPAT KERBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUKHED
|
MH-19-007-235-001/267
(BAWALGAON)
|
1819007000NRG23140320230470033
|
16/03/2023
|
GAnpat Kerba Kamble
|
1819007WL051152
|
GAnpat Kerba Kamble
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230423343
|
|
MR GANPAT KERBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUKHED
|
MH-19-007-235-001/271
(BAWALGAON)
|
1819007000NRG23140320230470034
|
16/03/2023
|
maroti vyankatrao kadam
|
1819007WL051152
|
maroti vyankatrao kadam
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230423352
|
|
Mr. Maroti Vyankatrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
MUKHED
|
MH-19-007-235-001/271
(BAWALGAON)
|
1819007000NRG23140320230470035
|
16/03/2023
|
maroti vyankatrao kadam
|
1819007WL051152
|
maroti vyankatrao kadam
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230423351
|
|
Mr. Maroti Vyankatrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
MUKHED
|
MH-19-007-235-001/389
(BAWALGAON)
|
1819007000NRG23140320230470040
|
16/03/2023
|
rajkumar pandurang sondare
|
1819007WL051152
|
rajkumar pandurang sondare
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230423348
|
|
Mr. RAJKUMAR PANDURANG SODARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
MUKHED
|
MH-19-007-235-001/389
(BAWALGAON)
|
1819007000NRG23140320230470042
|
16/03/2023
|
rajkumar pandurang sondare
|
1819007WL051152
|
rajkumar pandurang sondare
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230423347
|
|
Mr. RAJKUMAR PANDURANG SODARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
MUKHED
|
MH-19-007-235-001/487
(BAWALGAON)
|
1819007000NRG23140320230470044
|
16/03/2023
|
ANANDA LAXMAN MANE
|
1819007WL051152
|
ANANDA LAXMAN MANE
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230423338
|
|
Mr. ANANDA LAXMAN MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
MUKHED
|
MH-19-007-235-001/487
(BAWALGAON)
|
1819007000NRG23140320230470046
|
16/03/2023
|
ANANDA LAXMAN MANE
|
1819007WL051152
|
ANANDA LAXMAN MANE
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230423337
|
|
Mr. ANANDA LAXMAN MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
MUKHED
|
MH-19-007-235-001/487
(BAWALGAON)
|
1819007000NRG23140320230470047
|
16/03/2023
|
Bhagyshree Anand Mane
|
1819007WL051152
|
Bhagyshree Anand Mane
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230423349
|
|
BHAGYSHRIANANDRAOMANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
22
|
MUKHED
|
MH-19-007-235-001/487
(BAWALGAON)
|
1819007000NRG23140320230470045
|
16/03/2023
|
Bhagyshree Anand Mane
|
1819007WL051152
|
Bhagyshree Anand Mane
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230423350
|
|
BHAGYSHRIANANDRAOMANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
23
|
MUKHED
|
MH-19-007-235-001/688
(BAWALGAON)
|
1819007000NRG23140320230470048
|
16/03/2023
|
Maroti Laxman Mane
|
1819007WL051152
|
Maroti Laxman Mane
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230423340
|
|
Mr. MAROTI LAXMAN MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
MUKHED
|
MH-19-007-235-001/688
(BAWALGAON)
|
1819007000NRG23140320230470049
|
16/03/2023
|
Maroti Laxman Mane
|
1819007WL051152
|
Maroti Laxman Mane
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230423339
|
|
Mr. MAROTI LAXMAN MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
MUKHED
|
MH-19-007-235-001/76
(BAWALGAON)
|
1819007000NRG23140320230470050
|
16/03/2023
|
harnabai shankar sondare
|
1819007WL051152
|
harnabai shankar sondare
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230423354
|
|
HARNABAISHANKARSONDARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
26
|
MUKHED
|
MH-19-007-235-001/76
(BAWALGAON)
|
1819007000NRG23140320230470051
|
16/03/2023
|
harnabai shankar sondare
|
1819007WL051152
|
harnabai shankar sondare
|
1143
|
MAHG0004108
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230423353
|
|
HARNABAISHANKARSONDARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39936
|
39936
|
|
|
|
|
|
|
|