|
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
|
KANDHAR
|
MH-19-008-018-001/425
(SAMGAMWADI)
|
1819008000NRG24150920230349648
|
15/09/2023
|
DEEPAK PRABHAKAR KENDRE
|
1819008WL031618
|
DEEPAK PRABHAKAR KENDRE
|
00415
|
SBIN0020452
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714654349
|
|
DIPAK PRABHAKAR KENDRE U G PRABHAKAR NA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-086-001/72
(GUNDA)
|
1819008000NRG24150920230349652
|
15/09/2023
|
GOPINATH DEVIDAS THENBARE
|
1819008WL031620
|
GOPINATH DEVIDAS THENBARE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714654350
|
|
GOPINATHDEVIDASDHEMBARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KANDHAR
|
MH-19-008-086-001/340
(GUNDA)
|
1819008000NRG24150920230349651
|
15/09/2023
|
Ashabai Nagagesh Shinde
|
1819008WL031620
|
Ashabai Nagagesh Shinde
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
18/09/2023
|
|
5714654348
|
|
ASHABAI NAGESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANDHAR
|
MH-19-008-209-001/706
(DHANORAKAUTA)
|
1819008000NRG24150920230349951
|
15/09/2023
|
Bhagvatgita Hridas Jadhav
|
1819008WL031638
|
Bhagvatgita Hridas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714654347
|
|
BHAGVATGITA HARIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANDHAR
|
MH-19-008-209-001/706
(DHANORAKAUTA)
|
1819008000NRG24150920230349952
|
15/09/2023
|
Hridas Madhavrav Jadhav
|
1819008WL031638
|
Hridas Madhavrav Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714654346
|
|
Mr. Haridas Madhavrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
6
|
KANDHAR
|
MH-19-008-206-001/167
(DATALA)
|
1819008000NRG24150920230349483
|
15/09/2023
|
SUREKHA PANDURANG AMBATWAD
|
1819008WL031588
|
SUREKHA PANDURANG AMBATWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714654354
|
|
Mrs. SUREKHA PANDURANG AMBATWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
KANDHAR
|
MH-19-008-001-001/333
(BACHOTI)
|
1819008000NRG24150920230349989
|
15/09/2023
|
Jyshing Hanmant Durpade
|
1819008WL031642
|
Jyshing Hanmant Durpade
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714654353
|
|
JAISING DURPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANDHAR
|
MH-19-008-018-001/425
(SAMGAMWADI)
|
1819008000NRG24150920230349647
|
15/09/2023
|
PRADEEP PRBHAKAR KENDRE
|
1819008WL031618
|
PRADEEP PRBHAKAR KENDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714654355
|
|
MR PRADIP PRABHAKAR KENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
KANDHAR
|
MH-19-008-102-001/167
(USMANNAGAR)
|
1819008000NRG24150920230350021
|
15/09/2023
|
SAMBAJI NARBA GORE
|
1819008WL031646
|
SAMBAJI NARBA GORE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714654351
|
|
SAMBHAJI NARBA GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
KANDHAR
|
MH-19-008-206-001/167
(DATALA)
|
1819008000NRG24150920230349482
|
15/09/2023
|
PANDURANG SHANKAR AMBATWAD
|
1819008WL031588
|
PANDURANG SHANKAR AMBATWAD
|
431601
|
|
1638
|
1638
|
Processed
|
18/09/2023
|
|
5714654352
|
|
Mr. Pandurang Shankar Ambatawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15561
|
15561
|
|
|
|
|
|
|
|