|
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-19-007-019-001/159
(YEVATI)
|
1819007000NRG23220220230440035
|
23/02/2023
|
Anjanbai Ganesh Firangwad
|
1819007WL048135
|
Anjanbai Ganesh Firangwad
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
24/02/2023
|
|
9110516112
|
|
ANJANABAI GANESHRAO FIRANGWAD
|
BANK OF BARODA(606985)
|
|
2
|
MUKHED
|
MH-19-007-019-001/159
(YEVATI)
|
1819007000NRG23220220230440036
|
23/02/2023
|
Mashna Ganesh Firgwad
|
1819007WL048135
|
Mashna Ganesh Firgwad
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
24/02/2023
|
|
9110516113
|
|
MASHNA GANESHRAO FIRANGWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
MUKHED
|
MH-19-007-019-001/159
(YEVATI)
|
1819007000NRG23220220230440034
|
23/02/2023
|
Ganesh Madhav Firgwad
|
1819007WL048135
|
Ganesh Madhav Firgwad
|
00415
|
SBIN0020512
|
1536
|
1536
|
Processed
|
24/02/2023
|
|
9110516116
|
|
MR GANPAT MADHAV PHIRANGAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
MUKHED
|
MH-19-007-043-001/115
(MANGYAL)
|
1819007000NRG23120220230435034
|
23/02/2023
|
BALBHIM VANKAT WAGHMODE
|
1819007WL047276
|
BALBHIM VANKAT WAGHMODE
|
1143
|
MAHG0004143
|
1508
|
1508
|
Processed
|
24/02/2023
|
|
9110516119
|
|
MR BALBHIM VENKATI WAGHMODE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUKHED
|
MH-19-007-043-001/115
(MANGYAL)
|
1819007000NRG23120220230435035
|
23/02/2023
|
Meera Balbhim Waghmode
|
1819007WL047276
|
Meera Balbhim Waghmode
|
1143
|
MAHG0004143
|
1508
|
1508
|
Processed
|
24/02/2023
|
|
9110516120
|
|
Mrs. Meera Balbhim Waghmode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
MUKHED
|
MH-19-007-043-001/1376
(MANGYAL)
|
1819007000NRG23120220230435036
|
23/02/2023
|
Tukaram Malhari Kodre
|
1819007WL047276
|
Tukaram Malhari Kodre
|
1143
|
MAHG0004143
|
1508
|
1508
|
Processed
|
24/02/2023
|
|
9110516114
|
|
TUKARAM MALHARI KODRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
MUKHED
|
MH-19-007-043-001/1376
(MANGYAL)
|
1819007000NRG23120220230435037
|
23/02/2023
|
Tukaram Malhari Kodre
|
1819007WL047276
|
Tukaram Malhari Kodre
|
1143
|
MAHG0004143
|
1509
|
1509
|
Processed
|
24/02/2023
|
|
9110516115
|
|
TUKARAM MALHARI KODRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
MUKHED
|
MH-19-007-043-001/202
(MANGYAL)
|
1819007000NRG23120220230435040
|
23/02/2023
|
sainath shrihari cheble
|
1819007WL047276
|
sainath shrihari cheble
|
1143
|
MAHG0004143
|
1508
|
1508
|
Processed
|
24/02/2023
|
|
9110516122
|
|
Mr. Sainath Shrihari Chebale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
MUKHED
|
MH-19-007-043-001/202
(MANGYAL)
|
1819007000NRG23120220230435041
|
23/02/2023
|
sainath shrihari cheble
|
1819007WL047276
|
sainath shrihari cheble
|
1143
|
MAHG0004143
|
1508
|
1508
|
Processed
|
24/02/2023
|
|
9110516123
|
|
Mr. Sainath Shrihari Chebale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
MUKHED
|
MH-19-007-043-001/605
(MANGYAL)
|
1819007000NRG23120220230435056
|
23/02/2023
|
balaji
|
1819007WL047276
|
balaji
|
1143
|
MAHG0004143
|
1509
|
1509
|
Processed
|
24/02/2023
|
|
9110516121
|
|
BALAJI BABURAO UDGIRWAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10558
|
10558
|
|
|
|
|
|
|
|
|
11
|
MUKHED
|
MH-19-007-072-001/379
(SAKNOOR)
|
1819007000NRG23130220230435512
|
23/02/2023
|
Parkash Ramrao Hambare
|
1819007WL047348
|
Parkash Ramrao Hambare
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
24/02/2023
|
|
9110516118
|
|
PRAKASH RAMRAO HAMBIRE
|
UNION BANK OF INDIA(508500)
|
|
12
|
MUKHED
|
MH-19-007-072-001/379
(SAKNOOR)
|
1819007000NRG23130220230435510
|
23/02/2023
|
ramrav ganpati hambire
|
1819007WL047348
|
ramrav ganpati hambire
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
24/02/2023
|
|
9110516117
|
|
Mr. RAMRAO GANPATRAO HAMBIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
MUKHED
|
MH-19-007-072-001/379
(SAKNOOR)
|
1819007000NRG23130220230435511
|
23/02/2023
|
Sulubai Ramrao Hambare
|
1819007WL047348
|
Sulubai Ramrao Hambare
|
1143
|
MAHG0004166
|
1792
|
1792
|
Processed
|
24/02/2023
|
|
9110516124
|
|
SULYABAI RAMRAO HAMBIRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20542
|
20542
|
|
|
|
|
|
|
|