|
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-19-007-083-001/234
(PADHURNI)
|
1819007000NRG23160820220232134
|
16/08/2022
|
govind Tulshiram Lohbande
|
1819007WL020773
|
govind Tulshiram Lohbande
|
00089
|
CBIN0283054
|
1512
|
1512
|
Processed
|
08/09/2022
|
|
872250408
|
|
govindTulshiramLohbande
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
MUKHED
|
MH-19-007-083-001/113
(PADHURNI)
|
1819007000NRG23160820220232118
|
16/08/2022
|
KAILAS javantrav aanumlwad
|
1819007WL020773
|
KAILAS javantrav aanumlwad
|
00415
|
SBIN0020058
|
1518
|
1518
|
Processed
|
08/09/2022
|
|
872250408
|
|
KAILASjavantravaanumlwad
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUKHED
|
MH-19-007-083-001/118
(PADHURNI)
|
1819007000NRG23160820220232120
|
16/08/2022
|
balagi daynoba
|
1819007WL020773
|
balagi daynoba
|
00415
|
SBIN0020058
|
1518
|
1518
|
Processed
|
08/09/2022
|
|
872250408
|
|
balagidaynoba
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUKHED
|
MH-19-007-083-001/118
(PADHURNI)
|
1819007000NRG23160820220232121
|
16/08/2022
|
kavsha balagi
|
1819007WL020773
|
kavsha balagi
|
00415
|
SBIN0020058
|
1518
|
1518
|
Processed
|
08/09/2022
|
|
872250408
|
|
kavshabalagi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUKHED
|
MH-19-007-083-001/141
(PADHURNI)
|
1819007000NRG23160820220232122
|
16/08/2022
|
SHIVAJI MANIKA
|
1819007WL020773
|
SHIVAJI MANIKA
|
00415
|
SBIN0020058
|
1518
|
1518
|
Processed
|
08/09/2022
|
|
872250408
|
|
SHIVAJIMANIKA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
MUKHED
|
MH-19-007-083-001/208
(PADHURNI)
|
1819007000NRG23160820220232130
|
16/08/2022
|
Maisaji Lalu Devkate
|
1819007WL020773
|
Maisaji Lalu Devkate
|
00415
|
SBIN0020058
|
1512
|
1512
|
Processed
|
08/09/2022
|
|
872250408
|
|
MaisajiLaluDevkate
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUKHED
|
MH-19-007-083-001/208
(PADHURNI)
|
1819007000NRG23160820220232131
|
16/08/2022
|
SHILABAI MAISHAJI DEVKATE
|
1819007WL020773
|
SHILABAI MAISHAJI DEVKATE
|
00415
|
SBIN0020058
|
1512
|
1512
|
Processed
|
08/09/2022
|
|
872250408
|
|
SHILABAIMAISHAJIDEVKATE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUKHED
|
MH-19-007-083-001/234
(PADHURNI)
|
1819007000NRG23160820220232133
|
16/08/2022
|
tulsiram Naryan Lohbande
|
1819007WL020773
|
tulsiram Naryan Lohbande
|
00415
|
SBIN0020058
|
1512
|
1512
|
Processed
|
08/09/2022
|
|
872250408
|
|
tulsiramNaryanLohbande
|
BANK OF BARODA(606985)
|
|
9
|
MUKHED
|
MH-19-007-083-001/237
(PADHURNI)
|
1819007000NRG23160820220232135
|
16/08/2022
|
rajshri Shrivan Talikote
|
1819007WL020773
|
rajshri Shrivan Talikote
|
00415
|
SBIN0020058
|
1524
|
1524
|
Processed
|
08/09/2022
|
|
872250408
|
|
rajshriShrivanTalikote
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUKHED
|
MH-19-007-083-001/237
(PADHURNI)
|
1819007000NRG23160820220232136
|
16/08/2022
|
Shrawan Shankar Talikote
|
1819007WL020773
|
Shrawan Shankar Talikote
|
00415
|
SBIN0020058
|
1524
|
1524
|
Processed
|
08/09/2022
|
|
872250408
|
|
ShrawanShankarTalikote
|
ICICI BANK LTD(508534)
|
|
11
|
MUKHED
|
MH-19-007-083-001/281
(PADHURNI)
|
1819007000NRG23160820220232139
|
16/08/2022
|
Jijabai Kakanu Gajbhare
|
1819007WL020773
|
Jijabai Kakanu Gajbhare
|
00415
|
SBIN0020058
|
1512
|
1512
|
Processed
|
08/09/2022
|
|
872250408
|
|
JijabaiKakanuGajbhare
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUKHED
|
MH-19-007-083-001/281
(PADHURNI)
|
1819007000NRG23160820220232138
|
16/08/2022
|
Uttam Kakanu Gajbhare
|
1819007WL020773
|
Uttam Kakanu Gajbhare
|
00415
|
SBIN0020058
|
1512
|
1512
|
Processed
|
08/09/2022
|
|
872250408
|
|
UttamKakanuGajbhare
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUKHED
|
MH-19-007-083-001/3
(PADHURNI)
|
1819007000NRG23160820220232141
|
16/08/2022
|
aanusyabai gajnan gonewad
|
1819007WL020773
|
aanusyabai gajnan gonewad
|
00415
|
SBIN0020058
|
1518
|
1518
|
Processed
|
08/09/2022
|
|
872250408
|
|
aanusyabaigajnangonewad
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUKHED
|
MH-19-007-083-001/3
(PADHURNI)
|
1819007000NRG23160820220232140
|
16/08/2022
|
GAJANAN bapurao gothewad
|
1819007WL020773
|
GAJANAN bapurao gothewad
|
00415
|
SBIN0020058
|
1518
|
1518
|
Processed
|
08/09/2022
|
|
872250408
|
|
GAJANANbapuraogothewad
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUKHED
|
MH-19-007-083-001/30
(PADHURNI)
|
1819007000NRG23160820220232142
|
16/08/2022
|
LAXMAN EKANATH KADAM
|
1819007WL020773
|
LAXMAN EKANATH KADAM
|
00415
|
SBIN0020058
|
1524
|
1524
|
Processed
|
08/09/2022
|
|
872250408
|
|
LAXMANEKANATHKADAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUKHED
|
MH-19-007-083-001/302
(PADHURNI)
|
1819007000NRG23160820220232143
|
16/08/2022
|
PREMALA DIEEPAK DHADEKAR
|
1819007WL020773
|
PREMALA DIEEPAK DHADEKAR
|
00415
|
SBIN0020058
|
1524
|
1524
|
Processed
|
08/09/2022
|
|
872250408
|
|
PREMALADIEEPAKDHADEKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUKHED
|
MH-19-007-083-001/307
(PADHURNI)
|
1819007000NRG23160820220232144
|
16/08/2022
|
Niwarti Zariba Lohabande
|
1819007WL020773
|
Niwarti Zariba Lohabande
|
00415
|
SBIN0020058
|
1512
|
1512
|
Processed
|
08/09/2022
|
|
872250408
|
|
NiwartiZaribaLohabande
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
MUKHED
|
MH-19-007-083-001/31
(PADHURNI)
|
1819007000NRG23160820220232148
|
16/08/2022
|
GINYABAI GOVIND GADMAD
|
1819007WL020773
|
GINYABAI GOVIND GADMAD
|
00415
|
SBIN0020058
|
1524
|
1524
|
Processed
|
08/09/2022
|
|
872250408
|
|
GINYABAIGOVINDGADMAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUKHED
|
MH-19-007-083-001/31
(PADHURNI)
|
1819007000NRG23160820220232147
|
16/08/2022
|
Govind Rama Gadmad
|
1819007WL020773
|
Govind Rama Gadmad
|
00415
|
SBIN0020058
|
1524
|
1524
|
Processed
|
08/09/2022
|
|
872250408
|
|
GovindRamaGadmad
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUKHED
|
MH-19-007-083-001/318
(PADHURNI)
|
1819007000NRG23160820220232150
|
16/08/2022
|
Janbai Namdev Ambore
|
1819007WL020773
|
Janbai Namdev Ambore
|
00415
|
SBIN0020058
|
1512
|
1512
|
Processed
|
08/09/2022
|
|
872250408
|
|
JanbaiNamdevAmbore
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUKHED
|
MH-19-007-083-001/32
(PADHURNI)
|
1819007000NRG23160820220232152
|
16/08/2022
|
madhav datta marakwad
|
1819007WL020773
|
madhav datta marakwad
|
00415
|
SBIN0020058
|
1524
|
1524
|
Processed
|
08/09/2022
|
|
872250408
|
|
madhavdattamarakwad
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUKHED
|
MH-19-007-083-001/331
(PADHURNI)
|
1819007000NRG23160820220232154
|
16/08/2022
|
shivaji Bhaurao Suryanshi
|
1819007WL020773
|
shivaji Bhaurao Suryanshi
|
00415
|
SBIN0020058
|
1512
|
1512
|
Processed
|
08/09/2022
|
|
872250408
|
|
shivajiBhauraoSuryanshi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUKHED
|
MH-19-007-083-001/49
(PADHURNI)
|
1819007000NRG23160820220232157
|
16/08/2022
|
nela narshing wadje
|
1819007WL020773
|
nela narshing wadje
|
00415
|
SBIN0020058
|
1524
|
1524
|
Processed
|
08/09/2022
|
|
872250408
|
|
nelanarshingwadje
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUKHED
|
MH-19-007-083-001/89
(PADHURNI)
|
1819007000NRG23160820220232170
|
16/08/2022
|
SANGUNA SAMBAJI AANMUKWAD
|
1819007WL020773
|
SANGUNA SAMBAJI AANMUKWAD
|
00415
|
SBIN0020058
|
1518
|
1518
|
Processed
|
08/09/2022
|
|
872250408
|
|
SANGUNASAMBAJIAANMUKWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUKHED
|
MH-19-007-083-001/96
(PADHURNI)
|
1819007000NRG23160820220232171
|
16/08/2022
|
aanerupa digambar aanmu
|
1819007WL020773
|
aanerupa digambar aanmu
|
00415
|
SBIN0020058
|
1518
|
1518
|
Processed
|
08/09/2022
|
|
872250408
|
|
aanerupadigambaraanmu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36432
|
36432
|
|
|
|
|
|
|
|
|
26
|
MUKHED
|
MH-19-007-083-001/318
(PADHURNI)
|
1819007000NRG23160820220232149
|
16/08/2022
|
Namdev Bhimrao Ambhore
|
1819007WL020773
|
Namdev Bhimrao Ambhore
|
1143
|
MAHG0004143
|
1512
|
1512
|
Processed
|
08/09/2022
|
|
872250408
|
|
NamdevBhimraoAmbhore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39456
|
39456
|
|
|
|
|
|
|
|