|
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-19-012-016-001/152
(TAKBID)
|
1819012000NRG24250820230319784
|
25/08/2023
|
gangadhar shankar pandagle
|
1819012WL027484
|
gangadhar shankar pandagle
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4844734646
|
|
MR GANGADHAR SHANKAR PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-016-001/21
(TAKBID)
|
1819012000NRG24250820230319795
|
25/08/2023
|
Kishan Sambhaji Tekale
|
1819012WL027484
|
Kishan Sambhaji Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4844734648
|
|
MR KISHAN SAMBHAJI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-016-001/21
(TAKBID)
|
1819012000NRG24250820230319796
|
25/08/2023
|
Sangita Kishan Tekale
|
1819012WL027484
|
Sangita Kishan Tekale
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4844734644
|
|
MRS SANGITABAI KISHAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-016-001/78
(TAKBID)
|
1819012000NRG24250820230319800
|
25/08/2023
|
Gayabai Shivhar Kure
|
1819012WL027484
|
Gayabai Shivhar Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4844734647
|
|
GAYABAI SHIVHAR KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-016-001/78
(TAKBID)
|
1819012000NRG24250820230319799
|
25/08/2023
|
Shivhar Vankatrao Kure
|
1819012WL027484
|
Shivhar Vankatrao Kure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4844734645
|
|
SHIVHAR VYNKATRAO KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
NAIGAON (KH)
|
MH-19-012-068-001/84
(SATEGAON)
|
1819012000NRG24250820230319743
|
25/08/2023
|
Kantabai Vyankatrao Jadhav
|
1819012WL027478
|
Kantabai Vyankatrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4844734643
|
|
KANTABAI VYANKATI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
NAIGAON (KH)
|
MH-19-012-016-001/148
(TAKBID)
|
1819012000NRG24250820230319780
|
25/08/2023
|
Parmeshwar Kerba Pandagale
|
1819012WL027484
|
Parmeshwar Kerba Pandagale
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4844734642
|
|
PARMESHWARKERBA
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
NAIGAON (KH)
|
MH-19-012-068-001/166
(SATEGAON)
|
1819012000NRG24250820230319696
|
25/08/2023
|
Unkeshwar Vyankatrao Jadhav
|
1819012WL027478
|
Unkeshwar Vyankatrao Jadhav
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4844734641
|
|
Miss. Jadhav Unakeshwar Vyankatrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|