|
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-19-007-058-001/3
(PARATPUR)
|
1819007000NRG23280320230499286
|
28/03/2023
|
sunita pandurang yamnar
|
1819007WL053511
|
sunita pandurang yamnar
|
00415
|
SBIN0021340
|
1464
|
1464
|
Processed
|
30/03/2023
|
|
0262481632
|
|
MRS SUNITA PANDURANG CHAMANAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUKHED
|
MH-19-007-058-001/9
(PARATPUR)
|
1819007000NRG23280320230499313
|
28/03/2023
|
Shaubai Khushal Talikote
|
1819007WL053511
|
Shaubai Khushal Talikote
|
00415
|
SBIN0021340
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0262481620
|
|
MISS SHAHUBAI KHUSHALRAO TALIKUTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUKHED
|
MH-19-007-058-001/9
(PARATPUR)
|
1819007000NRG23280320230499308
|
28/03/2023
|
tukaram mlhari talikote
|
1819007WL053511
|
tukaram mlhari talikote
|
00415
|
SBIN0021340
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
0262481633
|
|
TUKARAM MALHARI TALIKUTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
MUKHED
|
MH-19-007-085-001/622
(AMBULGA (BK))
|
1819007000NRG23280320230498616
|
28/03/2023
|
Daivshala Sudhakar Zade
|
1819007WL053486
|
Daivshala Sudhakar Zade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
29/03/2023
|
|
0262481619
|
|
DEVASHALASUDHAKARZHADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
MUKHED
|
MH-19-007-085-001/622
(AMBULGA (BK))
|
1819007000NRG23280320230498617
|
28/03/2023
|
Sangam Sudhakar Zade
|
1819007WL053486
|
Sangam Sudhakar Zade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0262481618
|
|
MR SANGAM SUDHAKAR ZADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUKHED
|
MH-19-007-085-001/622
(AMBULGA (BK))
|
1819007000NRG23280320230498615
|
28/03/2023
|
Sudhakar Dadarao Zade
|
1819007WL053486
|
Sudhakar Dadarao Zade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0262481617
|
|
MR SUDHAKAR DADARAO ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
7
|
MUKHED
|
MH-19-007-222-001/177
(DAPAKA RAJA)
|
1819007000NRG23280320230498911
|
28/03/2023
|
Rajendra vitthal chvan
|
1819007WL053499
|
Rajendra vitthal chvan
|
1143
|
MAHG0004118
|
1364
|
1364
|
Processed
|
29/03/2023
|
|
0262481623
|
|
Mr. RAJENDRA VITTHAL CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
MUKHED
|
MH-19-007-222-001/177
(DAPAKA RAJA)
|
1819007000NRG23280320230498912
|
28/03/2023
|
Shalubai Rajendr Chavan
|
1819007WL053499
|
Shalubai Rajendr Chavan
|
1143
|
MAHG0004118
|
1364
|
1364
|
Processed
|
29/03/2023
|
|
0262481625
|
|
Mrs. SHALUBAI RAJENDRA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
MUKHED
|
MH-19-007-222-001/184
(DAPAKA RAJA)
|
1819007000NRG23280320230498917
|
28/03/2023
|
Anita balaji panjalwad
|
1819007WL053499
|
Anita balaji panjalwad
|
1143
|
MAHG0004118
|
1364
|
1364
|
Processed
|
29/03/2023
|
|
0262481626
|
|
Mrs. ANITA BALAJI PANJALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
MUKHED
|
MH-19-007-222-001/184
(DAPAKA RAJA)
|
1819007000NRG23280320230498916
|
28/03/2023
|
Balaji Gundu panjalwad
|
1819007WL053499
|
Balaji Gundu panjalwad
|
1143
|
MAHG0004118
|
1364
|
1364
|
Processed
|
29/03/2023
|
|
0262481631
|
|
Mr. BALAJI GUNDU PANJAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
MUKHED
|
MH-19-007-222-001/184
(DAPAKA RAJA)
|
1819007000NRG23280320230498914
|
28/03/2023
|
Shivram Gundu Panjalwad
|
1819007WL053499
|
Shivram Gundu Panjalwad
|
1143
|
MAHG0004118
|
1364
|
1364
|
Processed
|
29/03/2023
|
|
0262481621
|
|
Mr. SHIVRAM GUNDU PANJALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
MUKHED
|
MH-19-007-222-001/195
(DAPAKA RAJA)
|
1819007000NRG23280320230498918
|
28/03/2023
|
Balaji kashinat katale
|
1819007WL053499
|
Balaji kashinat katale
|
1143
|
MAHG0004118
|
1364
|
1364
|
Processed
|
29/03/2023
|
|
0262481630
|
|
Mr. BALAJI KASHINATH KAWTHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
MUKHED
|
MH-19-007-222-001/385
(DAPAKA RAJA)
|
1819007000NRG23280320230498959
|
28/03/2023
|
ANAND BALAJI WADKAR
|
1819007WL053499
|
ANAND BALAJI WADKAR
|
1143
|
MAHG0004118
|
1364
|
1364
|
Rejected
|
29/03/2023
|
|
0262481629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MUKHED
|
MH-19-007-222-001/497
(DAPAKA RAJA)
|
1819007000NRG23280320230498980
|
28/03/2023
|
Jijabai DAynoba Gojedand
|
1819007WL053499
|
Jijabai DAynoba Gojedand
|
1143
|
MAHG0004118
|
1364
|
1364
|
Processed
|
30/03/2023
|
|
0262481624
|
|
MR JIJABAI DNYANOBA JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10912
|
10912
|
|
|
|
|
|
|
|
|
15
|
MUKHED
|
MH-19-007-058-001/9
(PARATPUR)
|
1819007000NRG23280320230499309
|
28/03/2023
|
khusel tukaram talikote
|
1819007WL053511
|
khusel tukaram talikote
|
1143
|
MAHG0004135
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0262481634
|
|
KHUSHAL TUKARAM TALIKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUKHED
|
MH-19-007-058-001/9
(PARATPUR)
|
1819007000NRG23280320230499312
|
28/03/2023
|
Sayas Khushal Talikote
|
1819007WL053511
|
Sayas Khushal Talikote
|
1143
|
MAHG0004135
|
1536
|
1536
|
Processed
|
29/03/2023
|
|
0262481627
|
|
Mr. Sayas Khushalrao Talikute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
MUKHED
|
MH-19-007-058-001/9
(PARATPUR)
|
1819007000NRG23280320230499310
|
28/03/2023
|
suman khusel talikote
|
1819007WL053511
|
suman khusel talikote
|
1143
|
MAHG0004135
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
0262481628
|
|
MR KHUSHAL TUKARAM TALIKUTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUKHED
|
MH-19-007-058-001/9
(PARATPUR)
|
1819007000NRG23280320230499311
|
28/03/2023
|
vithabai tukaram talikothe
|
1819007WL053511
|
vithabai tukaram talikothe
|
1143
|
MAHG0004135
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
0262481622
|
|
VITHABAI TUKARAM TALIKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26092
|
26092
|
|
|
|
|
|
|
|