|
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
|
KANDHAR
|
MH-19-008-205-001/786
(CHIKHALI)
|
1819008000NRG24180920230353494
|
20/09/2023
|
ASHVINI DHANJAYE KADAM
|
1819008WL032121
|
ASHVINI DHANJAYE KADAM
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288763
|
|
Ashvini Dhananjay Kadam
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-205-001/27
(CHIKHALI)
|
1819008000NRG24180920230353487
|
20/09/2023
|
Vyankati Govind Kadam
|
1819008WL032121
|
Vyankati Govind Kadam
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288762
|
|
VENKATIGOVINDAKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
KANDHAR
|
MH-19-008-205-001/123
(CHIKHALI)
|
1819008000NRG24180920230353482
|
20/09/2023
|
NILUBAI VITTHAL KAMBLE
|
1819008WL032121
|
NILUBAI VITTHAL KAMBLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288758
|
|
Mrs. Nilubai Vitthal Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
KANDHAR
|
MH-19-008-205-001/171
(CHIKHALI)
|
1819008000NRG24180920230353483
|
20/09/2023
|
SUREKHA SANJAY GAIKWAD
|
1819008WL032121
|
SUREKHA SANJAY GAIKWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288757
|
|
SUREKHA SANJAY GAIKWAD
|
INDUSIND BANK(607189)
|
|
5
|
KANDHAR
|
MH-19-008-205-001/196
(CHIKHALI)
|
1819008000NRG24180920230353485
|
20/09/2023
|
Alkabai Pandurang Kangare
|
1819008WL032121
|
Alkabai Pandurang Kangare
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288751
|
|
Mrs. ALKA and PRANITA MADHAUKAR NARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KANDHAR
|
MH-19-008-205-001/196
(CHIKHALI)
|
1819008000NRG24180920230353486
|
20/09/2023
|
Gogdari Pandurang Kangare
|
1819008WL032121
|
Gogdari Pandurang Kangare
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288748
|
|
Mrs. GODAVARI PANDURANG KANGTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
KANDHAR
|
MH-19-008-205-001/196
(CHIKHALI)
|
1819008000NRG24180920230353484
|
20/09/2023
|
Madhukar Pandurang Kangate
|
1819008WL032121
|
Madhukar Pandurang Kangate
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288749
|
|
MADHUKARPANDURANGNARWADE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
KANDHAR
|
MH-19-008-205-001/57
(CHIKHALI)
|
1819008000NRG24180920230353489
|
20/09/2023
|
BALIRAM PIRAJI WAGHMARE
|
1819008WL032121
|
BALIRAM PIRAJI WAGHMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288761
|
|
MR BALIRAM PIRAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANDHAR
|
MH-19-008-205-001/57
(CHIKHALI)
|
1819008000NRG24180920230353490
|
20/09/2023
|
SONABAI BALIRAM WAGHMARE
|
1819008WL032121
|
SONABAI BALIRAM WAGHMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288754
|
|
WAGHMARE SONABAI BALIRAM
|
ICICI BANK LTD(508534)
|
|
10
|
KANDHAR
|
MH-19-008-205-001/771
(CHIKHALI)
|
1819008000NRG24180920230353491
|
20/09/2023
|
BABU MASTAN SHAIKH
|
1819008WL032121
|
BABU MASTAN SHAIKH
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288753
|
|
SHAIKH BABU MASTANSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANDHAR
|
MH-19-008-205-001/771
(CHIKHALI)
|
1819008000NRG24180920230353492
|
20/09/2023
|
Tabbsum Babumiya Shaikh
|
1819008WL032121
|
Tabbsum Babumiya Shaikh
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288752
|
|
SHAIKH TABBASUM BABUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANDHAR
|
MH-19-008-205-001/786
(CHIKHALI)
|
1819008000NRG24180920230353493
|
20/09/2023
|
DHANJAYE BHIMRAO KADAM
|
1819008WL032121
|
DHANJAYE BHIMRAO KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288750
|
|
DHANANJAY BHIMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANDHAR
|
MH-19-008-205-001/931
(CHIKHALI)
|
1819008000NRG24180920230353495
|
20/09/2023
|
Feroj Sultan Sekh
|
1819008WL032121
|
Feroj Sultan Sekh
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288759
|
|
Mr. Feroz Sultan Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
KANDHAR
|
MH-19-008-205-001/933
(CHIKHALI)
|
1819008000NRG24180920230353496
|
20/09/2023
|
Sambhaji Vyankatrao Kadam
|
1819008WL032121
|
Sambhaji Vyankatrao Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288755
|
|
SAMBHAJIVENKATRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
KANDHAR
|
MH-19-008-205-001/933
(CHIKHALI)
|
1819008000NRG24180920230353497
|
20/09/2023
|
Vrsha Sambhaji Kadam
|
1819008WL032121
|
Vrsha Sambhaji Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288760
|
|
Mrs. Varsha Sambhaji Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
KANDHAR
|
MH-19-008-205-001/936
(CHIKHALI)
|
1819008000NRG24180920230353498
|
20/09/2023
|
Rokdoji Vyankatrav Kadam
|
1819008WL032121
|
Rokdoji Vyankatrav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230288756
|
|
MR ROKDOJI VYANKATRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|