|
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
|
MUDKHED
|
MH-19-009-054-001/64
(PIMPALKAUTHA CHOR)
|
1819009000NRG24181020230392986
|
18/10/2023
|
GOVINDA KISHAN SURYAWANSHI
|
1819009WL037739
|
GOVINDA KISHAN SURYAWANSHI
|
00045
|
BARB0DBMALK
|
1365
|
1365
|
Processed
|
19/10/2023
|
|
6590698827
|
|
GOVINDA KISANRAO SUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MUDKHED
|
MH-19-009-019-001/28
(HISSA PATHARAD)
|
1819009000NRG24181020230392790
|
18/10/2023
|
KACHARU MUNJAJI KHAMBALKAR
|
1819009WL037707
|
KACHARU MUNJAJI KHAMBALKAR
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6590698826
|
|
KACHRU MUNJAJI KHAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MUDKHED
|
MH-19-009-019-001/103
(HISSA PATHARAD)
|
1819009000NRG24181020230392787
|
18/10/2023
|
GANGASAGAR RAJARAM KHAMBALKAR
|
1819009WL037707
|
GANGASAGAR RAJARAM KHAMBALKAR
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6590698825
|
|
Mrs. GANGASAGAR RAJARAM KHAMBALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MUDKHED
|
MH-19-009-019-001/103
(HISSA PATHARAD)
|
1819009000NRG24181020230392786
|
18/10/2023
|
RAJARAM KHEMAJI KHAMBALKAR
|
1819009WL037707
|
RAJARAM KHEMAJI KHAMBALKAR
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6590698822
|
|
RAJARAMKHEMAJIKHAMBALKAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
MUDKHED
|
MH-19-009-019-001/195
(HISSA PATHARAD)
|
1819009000NRG24181020230392789
|
18/10/2023
|
MADHAV JAGANNATH BOCHRE
|
1819009WL037707
|
MADHAV JAGANNATH BOCHRE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6590698823
|
|
Mr. MADHAV JANGANNATH BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MUDKHED
|
MH-19-009-019-001/80
(HISSA PATHARAD)
|
1819009000NRG24181020230392791
|
18/10/2023
|
SANGITA SUBHASH BOCHARE
|
1819009WL037707
|
SANGITA SUBHASH BOCHARE
|
00089
|
CBIN0280683
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6590698824
|
|
Mrs. SANGEETA SUBHASH BOCHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|