|
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
|
OSMANABAD
|
MH-20-037-044-001/236
(KAJALA)
|
1820037000NRG24230120240264755
|
25/01/2024
|
POAPT MURLIDHAR KADAM
|
1820037WL026994
|
POAPT MURLIDHAR KADAM
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766725
|
|
POPAT MURLIDHAR KADAM
|
CANARA BANK(508532)
|
|
2
|
OSMANABAD
|
MH-20-037-044-001/310
(KAJALA)
|
1820037000NRG24230120240264756
|
25/01/2024
|
HANUMANT BHAGVAN KSHIRSAGAR
|
1820037WL026994
|
HANUMANT BHAGVAN KSHIRSAGAR
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766724
|
|
HANAMANT BHAGWAN KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
3
|
OSMANABAD
|
MH-20-037-044-001/310
(KAJALA)
|
1820037000NRG24230120240264758
|
25/01/2024
|
MAHESH HANUMANT KSHIRSAGAR
|
1820037WL026994
|
MAHESH HANUMANT KSHIRSAGAR
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766727
|
|
MAHESH HANUMANT KSHIRSAGAR
|
CANARA BANK(508532)
|
|
4
|
OSMANABAD
|
MH-20-037-044-001/310
(KAJALA)
|
1820037000NRG24230120240264757
|
25/01/2024
|
SARSVATI HSARSVATI HANUMANT KSHANUMANT KSHIRSAGAR
|
1820037WL026994
|
SARSVATI HSARSVATI HANUMANT KSHANUMANT KSHIRSAGAR
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766726
|
|
SARSWATI HANUMANT KSHIRSAGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
OSMANABAD
|
MH-20-037-105-001/979
(WADEE (BAMANI))
|
1820037000NRG24250120240269203
|
25/01/2024
|
SUDHAKR SHAHAJI NARWADE
|
1820037WL027564
|
SUDHAKR SHAHAJI NARWADE
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766732
|
|
MR SUDHAKAR SHAHAJI NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
OSMANABAD
|
MH-20-037-105-001/968
(WADEE (BAMANI))
|
1820037000NRG24250120240269200
|
25/01/2024
|
SURAJ SUDHAKAR NARWADE
|
1820037WL027564
|
SURAJ SUDHAKAR NARWADE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766728
|
|
MR SURAJ SUDHAKAR NARWADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
OSMANABAD
|
MH-20-037-105-001/976
(WADEE (BAMANI))
|
1820037000NRG24250120240269201
|
25/01/2024
|
DIWYA SUDHAKAR NARWADE
|
1820037WL027564
|
DIWYA SUDHAKAR NARWADE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766730
|
|
MISS DIVYA SUDHAKAR NARWADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
OSMANABAD
|
MH-20-037-105-001/978
(WADEE (BAMANI))
|
1820037000NRG24250120240269202
|
25/01/2024
|
NANDINI SUDHAKAR NARWADE
|
1820037WL027564
|
NANDINI SUDHAKAR NARWADE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766729
|
|
MRS NANDINI SUDHAKAR NARWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
OSMANABAD
|
MH-20-037-044-001/310
(KAJALA)
|
1820037000NRG24230120240264759
|
25/01/2024
|
KIRAN MAHESH KSHIRSAGAR
|
1820037WL026994
|
KIRAN MAHESH KSHIRSAGAR
|
1143
|
MAHG0004432
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240766731
|
|
Mrs. Kiran Mahesh Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|