|
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-19-001-026-001/18
(SAYAL)
|
1819001000NRG24020620230057007
|
02/06/2023
|
BHARAT NAMDEV GAIKWAD
|
1819001WL004456
|
BHARAT NAMDEV GAIKWAD
|
00048
|
BKID0000651
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA799
|
|
BHARAT NAMDEV GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-107-001/137
(SOMESHWAR)
|
1819001000NRG24020620230057324
|
02/06/2023
|
PARMESHWAR KANTIRAM BOKARE
|
1819001WL004471
|
PARMESHWAR KANTIRAM BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA79A
|
|
PARMESHWAR KANTIRAM BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-026-001/593
(SAYAL)
|
1819001000NRG24020620230056998
|
02/06/2023
|
SAGARABAI GAUTAM GACCHE
|
1819001WL004455
|
SAGARABAI GAUTAM GACCHE
|
00415
|
SBIN0020254
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA79B
|
|
MR SAGARBAI GOUTAM GACHHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-026-001/636
(SAYAL)
|
1819001000NRG24020620230057001
|
02/06/2023
|
SANDIP PUNDLIKRAO KANDHARE
|
1819001WL004455
|
SANDIP PUNDLIKRAO KANDHARE
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
N0623003FA79C
|
|
SANDIP PUNDLIKRAO KANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|