|
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
|
BILOLI
|
MH-19-005-063-001/833
(RAMTEERTH)
|
1819005000NRG24011120230411780
|
01/11/2023
|
shivraj shankar chandane
|
1819005WL040366
|
shivraj shankar chandane
|
00114
|
UTIB0SNDCC1
|
819
|
819
|
Processed
|
04/11/2023
|
|
7005374354
|
|
SHIRAJSHANKARCHANDDANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
BILOLI
|
MH-19-005-063-001/429
(RAMTEERTH)
|
1819005000NRG24011120230411755
|
01/11/2023
|
ANJANBAI BABARAO ROKADE
|
1819005WL040357
|
ANJANBAI BABARAO ROKADE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005374356
|
|
MRS ANJANBAI BABARAO ROKADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILOLI
|
MH-19-005-063-001/429
(RAMTEERTH)
|
1819005000NRG24011120230411754
|
01/11/2023
|
BABARAO AMRATRAO ROKADE
|
1819005WL040357
|
BABARAO AMRATRAO ROKADE
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005374355
|
|
BABARAOAMRUTRAORAKDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
BILOLI
|
MH-19-005-063-001/717
(RAMTEERTH)
|
1819005000NRG24011120230411748
|
01/11/2023
|
shivnanda radheshyam rokde
|
1819005WL040354
|
shivnanda radheshyam rokde
|
00415
|
SBIN0020453
|
1638
|
1638
|
Processed
|
04/11/2023
|
|
7005374357
|
|
SHIVNANDA RDHESHAM ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|