|
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
|
DHARMABAD
|
MH-19-013-011-002/202
(BELGUJRI)
|
1819013000NRG24311020230409976
|
31/10/2023
|
Sunil Panditrao Shinde
|
1819013WL040167
|
Sunil Panditrao Shinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230443741
|
|
SUNILPANDITARAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DHARMABAD
|
MH-19-013-011-002/333
(BELGUJRI)
|
1819013000NRG24311020230409979
|
31/10/2023
|
Sanjay Uttamrao Shinde
|
1819013WL040167
|
Sanjay Uttamrao Shinde
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230443744
|
|
MR SANJAY UTTAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DHARMABAD
|
MH-19-013-011-001/143
(BELGUJRI)
|
1819013000NRG24311020230409970
|
31/10/2023
|
Ambadas Pyaru Kawadekar
|
1819013WL040167
|
Ambadas Pyaru Kawadekar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230443748
|
|
Mr. AMBADAS PYARU KAWDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
DHARMABAD
|
MH-19-013-011-001/39
(BELGUJRI)
|
1819013000NRG24311020230409971
|
31/10/2023
|
Pandit Ramji Shinde
|
1819013WL040167
|
Pandit Ramji Shinde
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230443742
|
|
MR PANDIT RAMJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARMABAD
|
MH-19-013-011-001/40
(BELGUJRI)
|
1819013000NRG24311020230409972
|
31/10/2023
|
Balaji Laxman Mane
|
1819013WL040167
|
Balaji Laxman Mane
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230443746
|
|
Mr. BALAJI LAXMAN MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
DHARMABAD
|
MH-19-013-011-001/41
(BELGUJRI)
|
1819013000NRG24311020230409973
|
31/10/2023
|
Praveen Prakash Shinde
|
1819013WL040167
|
Praveen Prakash Shinde
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230443750
|
|
Mr. Prvin Prkash Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
DHARMABAD
|
MH-19-013-011-002/154
(BELGUJRI)
|
1819013000NRG24311020230409974
|
31/10/2023
|
Vithal Nagorao Shinde
|
1819013WL040167
|
Vithal Nagorao Shinde
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230443747
|
|
Mr. VITTAL NAGORAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
DHARMABAD
|
MH-19-013-011-002/192
(BELGUJRI)
|
1819013000NRG24311020230409975
|
31/10/2023
|
Digambar Kerba Shinde
|
1819013WL040167
|
Digambar Kerba Shinde
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230443745
|
|
DIGAMBARKERBASHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
DHARMABAD
|
MH-19-013-011-002/205
(BELGUJRI)
|
1819013000NRG24311020230409977
|
31/10/2023
|
Sheshikalabai Pandit Shinde
|
1819013WL040167
|
Sheshikalabai Pandit Shinde
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230443749
|
|
MRS SHESHIKAL PANDIT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARMABAD
|
MH-19-013-011-002/210
(BELGUJRI)
|
1819013000NRG24311020230409978
|
31/10/2023
|
Dattahari Kerba Shinde
|
1819013WL040167
|
Dattahari Kerba Shinde
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230443743
|
|
MR DATTAHARI KERBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|