|
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
|
DEGLUR
|
MH-19-006-068-001/171
(KSHIRSAMUDRA)
|
1819006000NRG24141220230465763
|
14/12/2023
|
KISHOR VITTHL KHIRE
|
1819006WL046439
|
KISHOR VITTHL KHIRE
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8684113307
|
|
KISHORVITHALRAOKHIRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
DEGLUR
|
MH-19-006-068-001/171
(KSHIRSAMUDRA)
|
1819006000NRG24141220230465762
|
14/12/2023
|
SUSHILA VITTHAL KHIRE
|
1819006WL046439
|
SUSHILA VITTHAL KHIRE
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8684113306
|
|
Mrs. SUSHILABAI VITTHAL KHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEGLUR
|
MH-19-006-068-001/171
(KSHIRSAMUDRA)
|
1819006000NRG24141220230465761
|
14/12/2023
|
VITTHAL HANANGONDA KHIRE
|
1819006WL046439
|
VITTHAL HANANGONDA KHIRE
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8684113301
|
|
Mr. VITHAL HANAMGONDA KHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DEGLUR
|
MH-19-006-068-001/93
(KSHIRSAMUDRA)
|
1819006000NRG24141220230465776
|
14/12/2023
|
BHARATBAI MAROTI ZINGE
|
1819006WL046439
|
BHARATBAI MAROTI ZINGE
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8684113305
|
|
BHARATBAIRAJESHZINGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
DEGLUR
|
MH-19-006-068-001/93
(KSHIRSAMUDRA)
|
1819006000NRG24141220230465777
|
14/12/2023
|
LAXMAN MAROTI ZINGE
|
1819006WL046439
|
LAXMAN MAROTI ZINGE
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8684113304
|
|
Mr. LAXMAN MAROTI ZINGE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DEGLUR
|
MH-19-006-068-001/93
(KSHIRSAMUDRA)
|
1819006000NRG24141220230465775
|
14/12/2023
|
RAJEDRA MAROTI ZINGE
|
1819006WL046439
|
RAJEDRA MAROTI ZINGE
|
00051
|
MAHB0001105
|
1638
|
1638
|
Processed
|
15/12/2023
|
|
8684113302
|
|
RAJESHMAROTIZHINGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
DEGLUR
|
MH-19-006-071-001/138
(LONI)
|
1819006000NRG24141220230465822
|
14/12/2023
|
Savita Bhimrao Bhaskare
|
1819006WL046441
|
Savita Bhimrao Bhaskare
|
1143
|
MAHG0004115
|
1620
|
1620
|
Processed
|
15/12/2023
|
|
8684113310
|
|
SAVITA BHIMRAO BHASKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
8
|
DEGLUR
|
MH-19-006-063-001/84
(KEDARKUNTHA)
|
1819006000NRG24141220230465744
|
14/12/2023
|
Gangadhar Bashwant mundage
|
1819006WL046438
|
Gangadhar Bashwant mundage
|
1143
|
MAHG0004123
|
1560
|
1560
|
Processed
|
15/12/2023
|
|
8684113303
|
|
Mr. GANGADHAR BASVANT MUDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
DEGLUR
|
MH-19-006-063-001/84
(KEDARKUNTHA)
|
1819006000NRG24141220230465745
|
14/12/2023
|
Hanmabai Gangadhar Mundage
|
1819006WL046438
|
Hanmabai Gangadhar Mundage
|
1143
|
MAHG0004123
|
1560
|
1560
|
Processed
|
15/12/2023
|
|
8684113308
|
|
HANMANBAAIGANDHARMUDGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
DEGLUR
|
MH-19-006-063-001/84
(KEDARKUNTHA)
|
1819006000NRG24141220230465746
|
14/12/2023
|
Ravindra Gangadhar Mudage
|
1819006WL046438
|
Ravindra Gangadhar Mudage
|
1143
|
MAHG0004123
|
1560
|
1560
|
Processed
|
15/12/2023
|
|
8684113309
|
|
Mr. RAVINDRA GANGADHAR MUNDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|