|
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-19-009-029-001/142
(CHIKALA)
|
1819009000NRG23220620220156438
|
22/06/2022
|
PARVATIBAI MADHAV DESHMUKH
|
1819009WL011725
|
PARVATIBAI MADHAV DESHMUKH
|
00045
|
BARB0DBMUDK
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
553343738
|
|
PARVATIBAIMADHAVDESHMUKH
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-029-001/166
(CHIKALA)
|
1819009000NRG23220620220156440
|
22/06/2022
|
PARVATI SAMBHAJI KALYANKAR
|
1819009WL011725
|
PARVATI SAMBHAJI KALYANKAR
|
00045
|
BARB0DBMUDK
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
553343738
|
|
PARVATISAMBHAJIKALYANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUDKHED
|
MH-19-009-029-001/166
(CHIKALA)
|
1819009000NRG23220620220156439
|
22/06/2022
|
SAMBHAJI BHOJRAJ KALYANKAR
|
1819009WL011725
|
SAMBHAJI BHOJRAJ KALYANKAR
|
00045
|
BARB0DBMUDK
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
553343738
|
|
SAMBHAJIBHOJRAJKALYANKAR
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-029-001/342
(CHIKALA)
|
1819009000NRG23220620220156442
|
22/06/2022
|
PRIYANKA SANDEEP DESHMUKH
|
1819009WL011725
|
PRIYANKA SANDEEP DESHMUKH
|
00045
|
BARB0DBMUDK
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
553343738
|
|
PRIYANKASANDEEPDESHMUKH
|
BANK OF BARODA(606985)
|
|
5
|
MUDKHED
|
MH-19-009-029-001/342
(CHIKALA)
|
1819009000NRG23220620220156441
|
22/06/2022
|
SANDIP SURYAKANTRAO DESHMUKH
|
1819009WL011725
|
SANDIP SURYAKANTRAO DESHMUKH
|
00045
|
BARB0DBMUDK
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
553343738
|
|
SANDIPSURYAKANTRAODESHMUKH
|
BANK OF BARODA(606985)
|
|
6
|
MUDKHED
|
MH-19-009-029-001/358
(CHIKALA)
|
1819009000NRG23220620220156444
|
22/06/2022
|
KAMALBAI DIGAMBER INGOLE
|
1819009WL011725
|
KAMALBAI DIGAMBER INGOLE
|
00045
|
BARB0DBMUDK
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553343738
|
|
KAMALBAIDIGAMBERINGOLE
|
BANK OF BARODA(606985)
|
|
7
|
MUDKHED
|
MH-19-009-029-001/386
(CHIKALA)
|
1819009000NRG23220620220156447
|
22/06/2022
|
GOVIND RAOSAHEB INGOLE
|
1819009WL011725
|
GOVIND RAOSAHEB INGOLE
|
00045
|
BARB0DBMUDK
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553343738
|
|
GOVINDRAOSAHEBINGOLE
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-029-001/90
(CHIKALA)
|
1819009000NRG23220620220156449
|
22/06/2022
|
BALAJI SHIVAJI INGOLE
|
1819009WL011725
|
BALAJI SHIVAJI INGOLE
|
00045
|
BARB0DBMUDK
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553343738
|
|
BALAJISHIVAJIINGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MUDKHED
|
MH-19-009-029-001/90
(CHIKALA)
|
1819009000NRG23220620220156450
|
22/06/2022
|
SUMANBAI BALAJI INGOLE
|
1819009WL011725
|
SUMANBAI BALAJI INGOLE
|
00045
|
BARB0DBMUDK
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553343738
|
|
SUMANBAIBALAJIINGOLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13914
|
13914
|
|
|
|
|
|
|
|
|
10
|
MUDKHED
|
MH-19-009-018-001/112
(KOLHA)
|
1819009000NRG23210620220155876
|
22/06/2022
|
BALAJI WAMANRAO KALW
|
1819009WL011659
|
BALAJI WAMANRAO KALW
|
00415
|
SBIN0011151
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
553343738
|
|
BALAJIWAMANRAOKALW
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
MUDKHED
|
MH-19-009-018-001/23
(KOLHA)
|
1819009000NRG23210620220155885
|
22/06/2022
|
MADHAV MAROTI KALE
|
1819009WL011659
|
MADHAV MAROTI KALE
|
00415
|
SBIN0011151
|
1506
|
1506
|
Processed
|
29/06/2022
|
|
553343738
|
|
MADHAVMAROTIKALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUDKHED
|
MH-19-009-029-001/102
(CHIKALA)
|
1819009000NRG23220620220156435
|
22/06/2022
|
BALAJI DASHRATH INGLE
|
1819009WL011725
|
BALAJI DASHRATH INGLE
|
00415
|
SBIN0011151
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
553343738
|
|
BALAJIDASHRATHINGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4566
|
4566
|
|
|
|
|
|
|
|
|
13
|
MUDKHED
|
MH-19-009-029-001/410
(CHIKALA)
|
1819009000NRG23220620220156448
|
22/06/2022
|
RAVIRAJ SHIVAJIRAO INGOLE
|
1819009WL011725
|
RAVIRAJ SHIVAJIRAO INGOLE
|
00415
|
SBIN0020254
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553343738
|
|
RAVIRAJSHIVAJIRAOINGOLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
14
|
MUDKHED
|
MH-19-009-043-001/481
(MUGAT)
|
1819009000NRG23210620220155890
|
22/06/2022
|
AMBADAS GOPIRAJ MUNGAL
|
1819009WL011661
|
AMBADAS GOPIRAJ MUNGAL
|
00415
|
SBIN0021937
|
768
|
768
|
Processed
|
29/06/2022
|
|
553343738
|
|
AMBADASGOPIRAJMUNGAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUDKHED
|
MH-19-009-043-001/481
(MUGAT)
|
1819009000NRG23210620220155892
|
22/06/2022
|
MURTAJI GOPIRAJ MUNGAL
|
1819009WL011661
|
MURTAJI GOPIRAJ MUNGAL
|
00415
|
SBIN0021937
|
768
|
768
|
Processed
|
29/06/2022
|
|
553343738
|
|
MURTAJIGOPIRAJMUNGAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUDKHED
|
MH-19-009-043-001/481
(MUGAT)
|
1819009000NRG23210620220155891
|
22/06/2022
|
RADHABAI AMBADAS MUNGAL
|
1819009WL011661
|
RADHABAI AMBADAS MUNGAL
|
00415
|
SBIN0021937
|
768
|
768
|
Processed
|
29/06/2022
|
|
553343738
|
|
RADHABAIAMBADASMUNGAL
|
BANK OF BARODA(606985)
|
|
17
|
MUDKHED
|
MH-19-009-043-001/558
(MUGAT)
|
1819009000NRG23210620220155888
|
22/06/2022
|
AMRAPALI SHAM GAVARE
|
1819009WL011660
|
AMRAPALI SHAM GAVARE
|
00415
|
SBIN0021937
|
1024
|
1024
|
Processed
|
29/06/2022
|
|
553343738
|
|
AMRAPALISHAMGAVARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
18
|
MUDKHED
|
MH-19-009-043-001/1554
(MUGAT)
|
1819009000NRG23210620220155896
|
22/06/2022
|
NAGORAO MADHAVRAO MUNGAL
|
1819009WL011662
|
NAGORAO MADHAVRAO MUNGAL
|
1143
|
MAHG0004134
|
906
|
906
|
Processed
|
29/06/2022
|
|
553343738
|
|
NAGORAOMADHAVRAOMUNGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24250
|
24250
|
|
|
|
|
|
|
|