|
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
|
NANDED
|
MH-19-001-025-001/513
(TALNI)
|
1819001000NRG24051120230415059
|
05/11/2023
|
GOVIND GANGARAM SURWANSHI
|
1819001WL040742
|
GOVIND GANGARAM SURWANSHI
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240090715
|
|
MR GOVIND GANGARAM SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANDED
|
MH-19-001-025-001/513
(TALNI)
|
1819001000NRG24051120230415060
|
05/11/2023
|
MANGAL GOVIND SURYWANSHI
|
1819001WL040742
|
MANGAL GOVIND SURYWANSHI
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240090716
|
|
MANGAL GOVIND SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-025-001/10
(TALNI)
|
1819001000NRG24051120230415055
|
05/11/2023
|
NIRMALA PANDURANG SURYAWANSHI
|
1819001WL040742
|
NIRMALA PANDURANG SURYAWANSHI
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240090729
|
|
NIRMALABAI PANDURANG SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-107-001/185
(SOMESHWAR)
|
1819001000NRG24051120230415049
|
05/11/2023
|
SANDEEP GABHU SARODE
|
1819001WL040740
|
SANDEEP GABHU SARODE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240090719
|
|
Mr. Sandeep Gabhu Sarode
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-107-001/123
(SOMESHWAR)
|
1819001000NRG24051120230415052
|
05/11/2023
|
KESHAV GOVINDRAO BOKARE
|
1819001WL040741
|
KESHAV GOVINDRAO BOKARE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240090720
|
|
KESHAV GOVINDRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
NANDED
|
MH-19-001-025-001/10
(TALNI)
|
1819001000NRG24051120230415057
|
05/11/2023
|
MADHAV PANDURANG SURYWANSHI
|
1819001WL040742
|
MADHAV PANDURANG SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240090721
|
|
MADHAVPANDURANGSURYEWANSHI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
NANDED
|
MH-19-001-025-001/10
(TALNI)
|
1819001000NRG24051120230415056
|
05/11/2023
|
RAM PANDURANG SURAWANSH
|
1819001WL040742
|
RAM PANDURANG SURAWANSH
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240090722
|
|
Mr. Ram Pandurang Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
NANDED
|
MH-19-001-025-001/10
(TALNI)
|
1819001000NRG24051120230415058
|
05/11/2023
|
SHAYAM PANDURANG SURYAWANSHI
|
1819001WL040742
|
SHAYAM PANDURANG SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240090723
|
|
SHYAM PANDURANG SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NANDED
|
MH-19-001-025-001/9
(TALNI)
|
1819001000NRG24051120230415069
|
05/11/2023
|
KASHIBAI SANTOSH SURYAWANSHI
|
1819001WL040742
|
KASHIBAI SANTOSH SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240090727
|
|
KASHIBAI SANTOSH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NANDED
|
MH-19-001-025-001/9
(TALNI)
|
1819001000NRG24051120230415068
|
05/11/2023
|
SANTOSH KAMAJI SURYAWANSHI
|
1819001WL040742
|
SANTOSH KAMAJI SURYAWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240090728
|
|
SANTOSH KAMAJI SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
11
|
NANDED
|
MH-19-001-025-001/635
(TALNI)
|
1819001000NRG24051120230415061
|
05/11/2023
|
BALAJI SHIVAJI SURYAWANSHI
|
1819001WL040742
|
BALAJI SHIVAJI SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240090725
|
|
Mr. Balaji Shivaji Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
NANDED
|
MH-19-001-025-001/653
(TALNI)
|
1819001000NRG24051120230415066
|
05/11/2023
|
SURYAWANSHI YASHWANTRAO GANGADHAR
|
1819001WL040742
|
SURYAWANSHI YASHWANTRAO GANGADHAR
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240090717
|
|
SURYEWANSHIYESHWANTAGANGARAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
NANDED
|
MH-19-001-025-001/653
(TALNI)
|
1819001000NRG24051120230415065
|
05/11/2023
|
UJWALA YASHWANTRAO SURYAVANSHI
|
1819001WL040742
|
UJWALA YASHWANTRAO SURYAVANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240090724
|
|
UJWALA YASHWANTRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NANDED
|
MH-19-001-025-001/68
(TALNI)
|
1819001000NRG24051120230415067
|
05/11/2023
|
VISHWANATH NAGORAO SURYAWANSHI
|
1819001WL040742
|
VISHWANATH NAGORAO SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240090718
|
|
VISHWANATH NAGORAO SURYAWANSHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
NANDED
|
MH-19-001-107-001/182
(SOMESHWAR)
|
1819001000NRG24051120230415054
|
05/11/2023
|
PREMLABAI MADHAV BOKARE
|
1819001WL040741
|
PREMLABAI MADHAV BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240090726
|
|
PREMALABAI MADHAVRAO BOKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|