|
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-19-008-249-001/479
(AMBULGA)
|
1819008000NRG24061220230450719
|
06/12/2023
|
NIKITA VITTHAL MUSALE
|
1819008WL044963
|
NIKITA VITTHAL MUSALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240096836
|
|
NIKITA AMBADAS KENDRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-249-001/1003
(AMBULGA)
|
1819008000NRG24061220230450718
|
06/12/2023
|
SANGRAM BALAJI GITTE
|
1819008WL044963
|
SANGRAM BALAJI GITTE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240096842
|
|
Mr. SANGRAM BALAJI GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
KANDHAR
|
MH-19-008-249-001/789
(AMBULGA)
|
1819008000NRG24061220230450720
|
06/12/2023
|
HIRKANBAI BALAJI GITE
|
1819008WL044963
|
HIRKANBAI BALAJI GITE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240096847
|
|
HIRAKANBAI BALAJI GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANDHAR
|
MH-19-008-249-001/798
(AMBULGA)
|
1819008000NRG24061220230450721
|
06/12/2023
|
BHIMRAO SAMBHAJI GITE
|
1819008WL044963
|
BHIMRAO SAMBHAJI GITE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240096843
|
|
BHIMRAOSAMBHAJIGITE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
KANDHAR
|
MH-19-008-249-001/799
(AMBULGA)
|
1819008000NRG24061220230450722
|
06/12/2023
|
HANMANT RAGHUNATH KENDRE
|
1819008WL044963
|
HANMANT RAGHUNATH KENDRE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240096840
|
|
HANMANTA RAGHUNATH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANDHAR
|
MH-19-008-249-001/810
(AMBULGA)
|
1819008000NRG24061220230450726
|
06/12/2023
|
MADHAV KISHAN GITE
|
1819008WL044963
|
MADHAV KISHAN GITE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240096844
|
|
MADHAVKISHANGITTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
KANDHAR
|
MH-19-008-249-001/810
(AMBULGA)
|
1819008000NRG24061220230450727
|
06/12/2023
|
SHANTABAI MADHAV GITE
|
1819008WL044963
|
SHANTABAI MADHAV GITE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240096846
|
|
Ms. Shantabai Madhav Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
KANDHAR
|
MH-19-008-249-001/828
(AMBULGA)
|
1819008000NRG24061220230450728
|
06/12/2023
|
PARUBAI SHANKAR MUSALE
|
1819008WL044963
|
PARUBAI SHANKAR MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240096839
|
|
Ms. PARVATI SHANKAR MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
KANDHAR
|
MH-19-008-249-001/832
(AMBULGA)
|
1819008000NRG24061220230450730
|
06/12/2023
|
SATISH BALAJI MUSLE
|
1819008WL044963
|
SATISH BALAJI MUSLE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240096841
|
|
Mr. Satish Balaji Musale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
KANDHAR
|
MH-19-008-249-001/835
(AMBULGA)
|
1819008000NRG24061220230450734
|
06/12/2023
|
DATTA MAROTI MUSALE
|
1819008WL044963
|
DATTA MAROTI MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240096845
|
|
Mr. Datta Maroti Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
KANDHAR
|
MH-19-008-249-003/947
(AMBULGA)
|
1819008000NRG24061220230450738
|
06/12/2023
|
HANMANT GYANOBA GITE
|
1819008WL044963
|
HANMANT GYANOBA GITE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240096838
|
|
HANMANT GYANOBA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANDHAR
|
MH-19-008-249-003/948
(AMBULGA)
|
1819008000NRG24061220230450739
|
06/12/2023
|
SANDEEP MAROTI MUNDE
|
1819008WL044963
|
SANDEEP MAROTI MUNDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240096848
|
|
SANDEEPMAROTIMUNDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
KANDHAR
|
MH-19-008-249-003/952
(AMBULGA)
|
1819008000NRG24061220230450740
|
06/12/2023
|
KASHINATH VITTHAL MUSALE
|
1819008WL044963
|
KASHINATH VITTHAL MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240096837
|
|
Mr. KASHINATH VITTHAL MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|