|
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-19-001-022-001/114
(PASADGAON)
|
1819001000NRG24280620230178777
|
28/06/2023
|
RAOSAHEB DIGAMBAR JADHAV
|
1819001WL013331
|
RAOSAHEB DIGAMBAR JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2865834991
|
|
Raosaheb Digambar Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NANDED
|
MH-19-001-022-001/114
(PASADGAON)
|
1819001000NRG24280620230178780
|
28/06/2023
|
SHANTABAI RAOSAHEB JADHAV
|
1819001WL013331
|
SHANTABAI RAOSAHEB JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2865834985
|
|
Shantabai Ravsaheb Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NANDED
|
MH-19-001-022-001/114
(PASADGAON)
|
1819001000NRG24280620230178778
|
28/06/2023
|
VINOD RAOSAHEB JADHAV
|
1819001WL013331
|
VINOD RAOSAHEB JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2865834987
|
|
Vinayak Ravsaheb Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NANDED
|
MH-19-001-022-001/114
(PASADGAON)
|
1819001000NRG24280620230178779
|
28/06/2023
|
VISHAL RAOSAHEB JADHAV
|
1819001WL013331
|
VISHAL RAOSAHEB JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2865834984
|
|
Vishal Raosaheb Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NANDED
|
MH-19-001-022-001/97
(PASADGAON)
|
1819001000NRG24280620230178807
|
28/06/2023
|
HARI MAROTRAO JADHAV
|
1819001WL013331
|
HARI MAROTRAO JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2865834986
|
|
Hari Maroti Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NANDED
|
MH-19-001-022-001/97
(PASADGAON)
|
1819001000NRG24280620230178808
|
28/06/2023
|
KAMAL HARI JADHAV
|
1819001WL013331
|
KAMAL HARI JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2865834989
|
|
Kamal Hari Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NANDED
|
MH-19-001-022-001/97
(PASADGAON)
|
1819001000NRG24280620230178809
|
28/06/2023
|
SAVITA DEVIDAS JADHAV
|
1819001WL013331
|
SAVITA DEVIDAS JADHAV
|
00688
|
FINO0009001
|
1680
|
1680
|
Processed
|
30/06/2023
|
|
2865834988
|
|
Savita Devidas Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NANDED
|
MH-19-001-022-001/97
(PASADGAON)
|
1819001000NRG24280620230178810
|
28/06/2023
|
VAISHNAVI DEVIDAS JADHAV
|
1819001WL013331
|
VAISHNAVI DEVIDAS JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865834990
|
|
Vaishnavi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NANDED
|
MH-19-001-026-001/131
(SAYAL)
|
1819001000NRG24280620230177433
|
28/06/2023
|
RAHUL BALIRAM POHARE
|
1819001WL013213
|
RAHUL BALIRAM POHARE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865834983
|
|
Rahul Baliram Pohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15036
|
15036
|
|
|
|
|
|
|
|
|
10
|
NANDED
|
MH-19-001-026-001/131
(SAYAL)
|
1819001000NRG24280620230177434
|
28/06/2023
|
ASHVIN BALIRAM POHARE
|
1819001WL013213
|
ASHVIN BALIRAM POHARE
|
1143
|
MAHG0004158
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2865834982
|
|
Ashwin Baliram Pohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16674
|
16674
|
|
|
|
|
|
|
|