|
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
|
NAIGAON (KH)
|
MH-19-012-038-001/625
(SOMTHANA)
|
1819012000NRG24290620230183402
|
29/06/2023
|
ramdas madhav pangrikar
|
1819012WL013603
|
ramdas madhav pangrikar
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2876626344
|
|
MR RAMDAS MADHAVRAO PANGRIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-038-001/625
(SOMTHANA)
|
1819012000NRG24290620230183401
|
29/06/2023
|
Sttabhama madhav paingrikar
|
1819012WL013603
|
Sttabhama madhav paingrikar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2876626349
|
|
Mrs. SATYABHAMA MADHAV PANGRIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-038-001/625
(SOMTHANA)
|
1819012000NRG24290620230183403
|
29/06/2023
|
vaijnath madhav pangrikar
|
1819012WL013603
|
vaijnath madhav pangrikar
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2876626348
|
|
MR VAIJANATH MADHAV PANGARIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
NAIGAON (KH)
|
MH-19-012-049-001/366
(KUNTUR)
|
1819012000NRG24290620230183331
|
29/06/2023
|
Balaji Gyanoba Adkine
|
1819012WL013600
|
Balaji Gyanoba Adkine
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2876626347
|
|
Mr. BALAJI GYANOBA ADKINE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-049-001/366
(KUNTUR)
|
1819012000NRG24290620230183332
|
29/06/2023
|
Chandrakala Balaji Adkine
|
1819012WL013600
|
Chandrakala Balaji Adkine
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2876626343
|
|
Mrs. Chandrakala Balaji Adkine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-049-001/366
(KUNTUR)
|
1819012000NRG24290620230183329
|
29/06/2023
|
Kamaji Gyanoba Adkine
|
1819012WL013600
|
Kamaji Gyanoba Adkine
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2876626345
|
|
KAMAJIGYANOBAADKINE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-049-001/366
(KUNTUR)
|
1819012000NRG24290620230183330
|
29/06/2023
|
Mangalbai Kamaji Adkine
|
1819012WL013600
|
Mangalbai Kamaji Adkine
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2876626346
|
|
Mrs. Mangalbai Kamaji Adkine
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|