|
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-19-001-051-001/327
(ALEGAON)
|
1819001000NRG24281120230437082
|
30/11/2023
|
VIJAY DAGDOJI PATIL
|
1819001WL043436
|
VIJAY DAGDOJI PATIL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243352
|
|
PATIL VIJAY DAGDOJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-099-001/297
(PIMPARI(MAHIPAL))
|
1819001000NRG24281120230437067
|
30/11/2023
|
EKNATH UMAJI JOGDAND
|
1819001WL043435
|
EKNATH UMAJI JOGDAND
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243346
|
|
Eknath Umaji Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-099-001/49
(PIMPARI(MAHIPAL))
|
1819001000NRG24281120230437076
|
30/11/2023
|
GULABKHA CHHOTEKHA PATHAN
|
1819001WL043435
|
GULABKHA CHHOTEKHA PATHAN
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243353
|
|
Gulabkha Chotekha Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-025-001/335
(TALNI)
|
1819001000NRG24301120230438689
|
30/11/2023
|
VAIJANATH RANGNATH SURYWANSHI
|
1819001WL043682
|
VAIJANATH RANGNATH SURYWANSHI
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243347
|
|
Mr. Vaijnath Rangnath Suryawanshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-025-001/302
(TALNI)
|
1819001000NRG24301120230438681
|
30/11/2023
|
BAJIRAO GOVINDRAO SURYWANSHI
|
1819001WL043682
|
BAJIRAO GOVINDRAO SURYWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243349
|
|
BAJIRAO GOVINDRAO SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NANDED
|
MH-19-001-025-001/335
(TALNI)
|
1819001000NRG24301120230438688
|
30/11/2023
|
RANGNATH KONDIBA SURYAWANSHI
|
1819001WL043682
|
RANGNATH KONDIBA SURYAWANSHI
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243351
|
|
RANGNATH KONDIBA SUR
|
BANK OF BARODA(606985)
|
|
7
|
NANDED
|
MH-19-001-099-001/297
(PIMPARI(MAHIPAL))
|
1819001000NRG24281120230437068
|
30/11/2023
|
ARUNA EKNATH JOGDAND
|
1819001WL043435
|
ARUNA EKNATH JOGDAND
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243350
|
|
Aruna Eknath Jogdand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
NANDED
|
MH-19-001-025-001/335
(TALNI)
|
1819001000NRG24301120230438687
|
30/11/2023
|
TAIBAI RANGNATH SURYAWANSHI
|
1819001WL043682
|
TAIBAI RANGNATH SURYAWANSHI
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243348
|
|
TAIBAI RANGNATH SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|