|
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
|
NAIGAON (KH)
|
MH-19-012-016-001/139
(TAKBID)
|
1819012000NRG24100820230301276
|
10/08/2023
|
Ganesh Gyanoba Kure
|
1819012WL024677
|
Ganesh Gyanoba Kure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230296554
|
|
GANESH GYANOBA KURE
|
BANK OF INDIA(508505)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-016-001/15
(TAKBID)
|
1819012000NRG24100820230301278
|
10/08/2023
|
Shivsab Vishwambar Mandlapure
|
1819012WL024677
|
Shivsab Vishwambar Mandlapure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230296553
|
|
MR SHIVSAMB VISHWAMBHAR MANDLAPURE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-016-001/277
(TAKBID)
|
1819012000NRG24100820230301281
|
10/08/2023
|
Rukminbai Nagorao Mandlapure
|
1819012WL024677
|
Rukminbai Nagorao Mandlapure
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230296552
|
|
RUKMINBAI NAGORAO MANDALAPURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
NAIGAON (KH)
|
MH-19-012-016-001/12
(TAKBID)
|
1819012000NRG24100820230301275
|
10/08/2023
|
Radhabai Ramkishan Kure
|
1819012WL024677
|
Radhabai Ramkishan Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230296557
|
|
RADHABAIRAMKISHANKURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-016-001/2
(TAKBID)
|
1819012000NRG24100820230301279
|
10/08/2023
|
Gaushyabi Jilani Shaikh
|
1819012WL024677
|
Gaushyabi Jilani Shaikh
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230296555
|
|
SHAIKH GOUSHABI JILANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-016-001/277
(TAKBID)
|
1819012000NRG24100820230301280
|
10/08/2023
|
Priyanka Umakant Mandlapure
|
1819012WL024677
|
Priyanka Umakant Mandlapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230296556
|
|
MS PRIYANKA UMAKANT MANDLAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
NAIGAON (KH)
|
MH-19-012-016-001/139
(TAKBID)
|
1819012000NRG24100820230301277
|
10/08/2023
|
dattatry ganesh kure
|
1819012WL024677
|
dattatry ganesh kure
|
1143
|
MAHG0004159
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230296558
|
|
DATTATRAY GANESH KURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|