|
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
|
MUDKHED
|
MH-19-009-009-001/14
(MAHATI)
|
1819009000NRG23071020220278284
|
07/10/2022
|
MANIKA RAMA GAGALWAD
|
1819009WL028278
|
MANIKA RAMA GAGALWAD
|
00045
|
BARB0DBMALK
|
768
|
768
|
Processed
|
14/10/2022
|
|
567196569
|
|
MANIKARAMAGAGALWAD
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-009-001/66
(MAHATI)
|
1819009000NRG23071020220278283
|
07/10/2022
|
DILIP SHANKAR JADHAV
|
1819009WL028277
|
DILIP SHANKAR JADHAV
|
00045
|
BARB0DBMALK
|
256
|
256
|
Processed
|
14/10/2022
|
|
567196569
|
|
DILIPSHANKARJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
3
|
MUDKHED
|
MH-19-009-031-001/124
(IJALI)
|
1819009000NRG23071020220278252
|
07/10/2022
|
SANGITA VINAYAK HATKAR
|
1819009WL028266
|
SANGITA VINAYAK HATKAR
|
00045
|
BARB0DBMUDK
|
1024
|
1024
|
Processed
|
14/10/2022
|
|
567196569
|
|
SANGITAVINAYAKHATKAR
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-031-001/137
(IJALI)
|
1819009000NRG23071020220278266
|
07/10/2022
|
DHONDYABAI DATTA GAIKWAD
|
1819009WL028271
|
DHONDYABAI DATTA GAIKWAD
|
00045
|
BARB0DBMUDK
|
1024
|
1024
|
Processed
|
14/10/2022
|
|
567196569
|
|
DHONDYABAIDATTAGAIKWAD
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-031-001/210
(IJALI)
|
1819009000NRG23071020220278268
|
07/10/2022
|
KAMALBAI NAMDEO NIKHATE
|
1819009WL028272
|
KAMALBAI NAMDEO NIKHATE
|
00045
|
BARB0DBMUDK
|
1024
|
1024
|
Processed
|
14/10/2022
|
|
567196569
|
|
KAMALBAINAMDEONIKHATE
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-031-001/47
(IJALI)
|
1819009000NRG23071020220278261
|
07/10/2022
|
RAOSAHEB DATTA HATKAR
|
1819009WL028269
|
RAOSAHEB DATTA HATKAR
|
00045
|
BARB0DBMUDK
|
1024
|
1024
|
Processed
|
14/10/2022
|
|
567196569
|
|
RAOSAHEBDATTAHATKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
7
|
MUDKHED
|
MH-19-009-020-001/110
(BORGAON NA)
|
1819009000NRG23071020220278429
|
07/10/2022
|
SHIVAJI RAJARAM BALLOD
|
1819009WL028292
|
SHIVAJI RAJARAM BALLOD
|
1143
|
MAHG0004134
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
567196569
|
|
SHIVAJIRAJARAMBALLOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|