|
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
|
NANDED
|
MH-19-001-037-001/602
(TUPPA)
|
1819001000NRG24240820230318345
|
25/08/2023
|
SANTOSH DATTA KADAM
|
1819001WL027276
|
SANTOSH DATTA KADAM
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230456436
|
|
Mr. Santosh Datta Kadam
|
INDIAN BANK(607105)
|
|
2
|
NANDED
|
MH-19-001-037-001/602
(TUPPA)
|
1819001000NRG24240820230318346
|
25/08/2023
|
SHARDA SANTOSH KADAM
|
1819001WL027276
|
SHARDA SANTOSH KADAM
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230456437
|
|
Mr. Santosh Datta Kadam
|
INDIAN BANK(607105)
|
|
3
|
NANDED
|
MH-19-001-037-001/620
(TUPPA)
|
1819001000NRG24240820230318347
|
25/08/2023
|
HARIOM DATTA KADAM
|
1819001WL027276
|
HARIOM DATTA KADAM
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230456438
|
|
HARIOM DATTARAO KADAM
|
BANK OF INDIA(508505)
|
|
4
|
NANDED
|
MH-19-001-037-001/620
(TUPPA)
|
1819001000NRG24240820230318348
|
25/08/2023
|
SONI HARIOM KADAM
|
1819001WL027276
|
SONI HARIOM KADAM
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230456435
|
|
Mrs. Soni Hariom Kadam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-037-001/491
(TUPPA)
|
1819001000NRG24240820230318350
|
25/08/2023
|
BABURAO GANGADHAR KADAM
|
1819001WL027277
|
BABURAO GANGADHAR KADAM
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230456440
|
|
MR BABURAO GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDED
|
MH-19-001-037-001/491
(TUPPA)
|
1819001000NRG24240820230318353
|
25/08/2023
|
CHANDRAKALA GANGADHAR KADAM
|
1819001WL027277
|
CHANDRAKALA GANGADHAR KADAM
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230456441
|
|
MRS CHNADRAKLA GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDED
|
MH-19-001-037-001/491
(TUPPA)
|
1819001000NRG24240820230318349
|
25/08/2023
|
GANGADHAR BABURAO KADAM
|
1819001WL027277
|
GANGADHAR BABURAO KADAM
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230456443
|
|
MR GANGADHAR BABURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDED
|
MH-19-001-037-001/491
(TUPPA)
|
1819001000NRG24240820230318351
|
25/08/2023
|
GOVIND GANGADHAR KADAM
|
1819001WL027277
|
GOVIND GANGADHAR KADAM
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230456439
|
|
MR GOVIND GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDED
|
MH-19-001-037-001/491
(TUPPA)
|
1819001000NRG24240820230318352
|
25/08/2023
|
TULSHIRAM GANGADHAR KADAM
|
1819001WL027277
|
TULSHIRAM GANGADHAR KADAM
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230456442
|
|
TULSHIRAM GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|