|
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-19-013-013-001/250
(SALEGAON)
|
1819013000NRG24281120230435849
|
28/11/2023
|
Nagnath Gangadhar Shinde
|
1819013WL043343
|
Nagnath Gangadhar Shinde
|
00045
|
BARB0DBKARK
|
1092
|
1092
|
Processed
|
28/11/2023
|
|
8050509218
|
|
NAGNATH GANGADHAR SH
|
BANK OF BARODA(606985)
|
|
2
|
DHARMABAD
|
MH-19-013-013-001/255
(SALEGAON)
|
1819013000NRG24281120230435851
|
28/11/2023
|
Krushnabai Dattahari Bhutavale
|
1819013WL043343
|
Krushnabai Dattahari Bhutavale
|
00045
|
BARB0DBKARK
|
1092
|
1092
|
Processed
|
28/11/2023
|
|
8050509217
|
|
KRUSHNABAI DATTRAM B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
DHARMABAD
|
MH-19-013-013-001/255
(SALEGAON)
|
1819013000NRG24281120230435852
|
28/11/2023
|
Avadhut Dattahari Bhutawale
|
1819013WL043343
|
Avadhut Dattahari Bhutawale
|
1143
|
MAHG0004119
|
1092
|
1092
|
Processed
|
28/11/2023
|
|
8050509220
|
|
AVDDHUTDATTAHARI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
DHARMABAD
|
MH-19-013-013-001/255
(SALEGAON)
|
1819013000NRG24281120230435850
|
28/11/2023
|
Dattahari Tukaram Bhutawae
|
1819013WL043343
|
Dattahari Tukaram Bhutawae
|
1143
|
MAHG0004119
|
1092
|
1092
|
Processed
|
28/11/2023
|
|
8050509219
|
|
DATTARAMTUKARAMBHUTAWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|