|
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
|
DHARMABAD
|
MH-19-013-006-001/338
(JUNNI)
|
1819013000NRG24290220240711297
|
29/02/2024
|
Nita Sainath Losarwar
|
1819013WL066033
|
Nita Sainath Losarwar
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159770758
|
|
MRS NITA SAINATH LOSARWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARMABAD
|
MH-19-013-006-001/338
(JUNNI)
|
1819013000NRG24290220240711296
|
29/02/2024
|
Sainath Shyamrao Losarwar
|
1819013WL066033
|
Sainath Shyamrao Losarwar
|
00045
|
BARB0DBKARK
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159770759
|
|
SAINATH SHYAMRAO LOS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DHARMABAD
|
MH-19-013-006-001/163
(JUNNI)
|
1819013000NRG24290220240711290
|
29/02/2024
|
Gopal Uttam Gundare
|
1819013WL066033
|
Gopal Uttam Gundare
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159770760
|
|
GOPAL UTTAM GUNDURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
DHARMABAD
|
MH-19-013-006-001/163
(JUNNI)
|
1819013000NRG24290220240711291
|
29/02/2024
|
Sagarbai Gopala Gundare
|
1819013WL066033
|
Sagarbai Gopala Gundare
|
00415
|
SBIN0020646
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159770761
|
|
MR GANAGASAGAR GOPAL GUNDURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|