|
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-19-001-100-001/71
(POKHARNI)
|
1819001000NRG24250820230320813
|
25/08/2023
|
KISHAN SAMBHAJI PATIL
|
1819001WL027601
|
KISHAN SAMBHAJI PATIL
|
00415
|
SBIN0020661
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230170787
|
|
MRS KISHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-100-001/10
(POKHARNI)
|
1819001000NRG24250820230320789
|
25/08/2023
|
SUNITA KUSHABHAU PATIL
|
1819001WL027601
|
SUNITA KUSHABHAU PATIL
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230170796
|
|
MRS SUNITA KUSHABHAU PATIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDED
|
MH-19-001-100-001/103
(POKHARNI)
|
1819001000NRG24250820230320790
|
25/08/2023
|
KANCHAN ANIL PATIL
|
1819001WL027601
|
KANCHAN ANIL PATIL
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230170802
|
|
MRS KANCHAN ANIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDED
|
MH-19-001-100-001/111
(POKHARNI)
|
1819001000NRG24250820230320793
|
25/08/2023
|
ANTAKALA DIGAMBAR PATIL
|
1819001WL027601
|
ANTAKALA DIGAMBAR PATIL
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230170789
|
|
MRS ANTKALA PATIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDED
|
MH-19-001-100-001/123
(POKHARNI)
|
1819001000NRG24250820230320794
|
25/08/2023
|
SONALI VINOD PATIL
|
1819001WL027601
|
SONALI VINOD PATIL
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230170788
|
|
MRS SONALI VINDO PATIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDED
|
MH-19-001-100-001/18
(POKHARNI)
|
1819001000NRG24250820230320795
|
25/08/2023
|
CHITRABAI ARJUN VANKHEDE
|
1819001WL027601
|
CHITRABAI ARJUN VANKHEDE
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230170795
|
|
MRS CHITRABAI ARJUN VANAKHEDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDED
|
MH-19-001-100-001/2
(POKHARNI)
|
1819001000NRG24250820230320797
|
25/08/2023
|
SUKHUBAI UTTAM PATIL
|
1819001WL027601
|
SUKHUBAI UTTAM PATIL
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230170807
|
|
MRS SAKHUBAI UTTAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDED
|
MH-19-001-100-001/2
(POKHARNI)
|
1819001000NRG24250820230320796
|
25/08/2023
|
UTTAM DEVBA PATIL
|
1819001WL027601
|
UTTAM DEVBA PATIL
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230170793
|
|
MR UTTAM DEVNA PATIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDED
|
MH-19-001-100-001/27
(POKHARNI)
|
1819001000NRG24250820230320798
|
25/08/2023
|
BABURAO GYANOJI PATIL
|
1819001WL027601
|
BABURAO GYANOJI PATIL
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230170803
|
|
MR BABURAO GYANOJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDED
|
MH-19-001-100-001/3
(POKHARNI)
|
1819001000NRG24250820230320801
|
25/08/2023
|
SAKHARAM GOVIND PATIL
|
1819001WL027601
|
SAKHARAM GOVIND PATIL
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230170798
|
|
Mr. SAKHARAM GOVIND PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
NANDED
|
MH-19-001-100-001/3
(POKHARNI)
|
1819001000NRG24250820230320802
|
25/08/2023
|
SUKESHANA SAKHRAM PATIL
|
1819001WL027601
|
SUKESHANA SAKHRAM PATIL
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230170791
|
|
MRS SUKESHAJA SAKHARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
NANDED
|
MH-19-001-100-001/35
(POKHARNI)
|
1819001000NRG24250820230320805
|
25/08/2023
|
SHILPA SUDHAKAR PATIL
|
1819001WL027601
|
SHILPA SUDHAKAR PATIL
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230170806
|
|
MRS SHILPATAI SUDHAKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NANDED
|
MH-19-001-100-001/36
(POKHARNI)
|
1819001000NRG24250820230320806
|
25/08/2023
|
SAKHUBAI BUDDHAJI DHUTRAJ
|
1819001WL027601
|
SAKHUBAI BUDDHAJI DHUTRAJ
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230170792
|
|
SARUBAI BUDHAJI DUTRAJ
|
ICICI BANK LTD(508534)
|
|
14
|
NANDED
|
MH-19-001-100-001/46
(POKHARNI)
|
1819001000NRG24250820230320808
|
25/08/2023
|
JAISHRI MADHAV PATIL
|
1819001WL027601
|
JAISHRI MADHAV PATIL
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230170801
|
|
MRS JAISHRI MADHAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDED
|
MH-19-001-100-001/63
(POKHARNI)
|
1819001000NRG24250820230320810
|
25/08/2023
|
PANCHASHILA GANGADHAR PATIL
|
1819001WL027601
|
PANCHASHILA GANGADHAR PATIL
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230170794
|
|
MRS PANCHPHULA GANGADHAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NANDED
|
MH-19-001-100-001/65
(POKHARNI)
|
1819001000NRG24250820230320811
|
25/08/2023
|
GANGASAGAR RAHUL PATIL
|
1819001WL027601
|
GANGASAGAR RAHUL PATIL
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230170790
|
|
MRS GANGASAGAR RAHUL PATIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
NANDED
|
MH-19-001-100-001/68
(POKHARNI)
|
1819001000NRG24250820230320812
|
25/08/2023
|
RAJARAM GYANOJI PATIL
|
1819001WL027601
|
RAJARAM GYANOJI PATIL
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230170799
|
|
PATILRAJUGYANOJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
18
|
NANDED
|
MH-19-001-100-001/71
(POKHARNI)
|
1819001000NRG24250820230320814
|
25/08/2023
|
YASHODABAI KISHAN PATIL
|
1819001WL027601
|
YASHODABAI KISHAN PATIL
|
00415
|
SBIN0021840
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230170797
|
|
YASHODA KISHAN PATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
19
|
NANDED
|
MH-19-001-100-001/107
(POKHARNI)
|
1819001000NRG24250820230320791
|
25/08/2023
|
GANGASAGAR SHRIRANG KHAIRE
|
1819001WL027601
|
GANGASAGAR SHRIRANG KHAIRE
|
1143
|
MAHG0004128
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230170785
|
|
Mrs. GANGASAGAR SHRIRANG KHAIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
NANDED
|
MH-19-001-100-001/109
(POKHARNI)
|
1819001000NRG24250820230320792
|
25/08/2023
|
VAISHALI SAMBHAJI PATIL
|
1819001WL027601
|
VAISHALI SAMBHAJI PATIL
|
1143
|
MAHG0004128
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230170805
|
|
Mrs. Vaishali Sambhaji Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
NANDED
|
MH-19-001-100-001/27
(POKHARNI)
|
1819001000NRG24250820230320799
|
25/08/2023
|
CHANDARABAI BABURAO PATIL
|
1819001WL027601
|
CHANDARABAI BABURAO PATIL
|
1143
|
MAHG0004128
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230170804
|
|
Mrs. CHANDABAI BABURAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
NANDED
|
MH-19-001-100-001/29
(POKHARNI)
|
1819001000NRG24250820230320800
|
25/08/2023
|
TARAMAIT CHAMPATI HAMBARDE
|
1819001WL027601
|
TARAMAIT CHAMPATI HAMBARDE
|
1143
|
MAHG0004128
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230170784
|
|
TARABAI CHAMPATI HAMBARDE
|
ICICI BANK LTD(508534)
|
|
23
|
NANDED
|
MH-19-001-100-001/31
(POKHARNI)
|
1819001000NRG24250820230320803
|
25/08/2023
|
KAVITA RUKHAMAJI PATIL
|
1819001WL027601
|
KAVITA RUKHAMAJI PATIL
|
1143
|
MAHG0004128
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230170808
|
|
MRS KAVITA RUKHMAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANDED
|
MH-19-001-100-001/42
(POKHARNI)
|
1819001000NRG24250820230320807
|
25/08/2023
|
BHAGWAN ARJUN PATIL
|
1819001WL027601
|
BHAGWAN ARJUN PATIL
|
1143
|
MAHG0004128
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230170786
|
|
BHAGAWAN ARJUN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
NANDED
|
MH-19-001-100-001/49
(POKHARNI)
|
1819001000NRG24250820230320809
|
25/08/2023
|
REKHA SHAHIRAJ PATIL
|
1819001WL027601
|
REKHA SHAHIRAJ PATIL
|
1143
|
MAHG0004128
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230170800
|
|
MRS REKHABAI SHAHIRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|