|
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-19-001-107-001/181
(SOMESHWAR)
|
1819001000NRG24201020230396657
|
20/10/2023
|
PRATIBHA DHURAJI BOKARE
|
1819001WL038260
|
PRATIBHA DHURAJI BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823857
|
|
MR DHURAJI RAMRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-035-001/140
(KOTTIRTH)
|
1819001000NRG24201020230396658
|
20/10/2023
|
KONDIBA PURBHAJI SURYAWANSHI
|
1819001WL038261
|
KONDIBA PURBHAJI SURYAWANSHI
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823861
|
|
SURYAWANSHI KONDIBA PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
NANDED
|
MH-19-001-035-001/161
(KOTTIRTH)
|
1819001000NRG24201020230396660
|
20/10/2023
|
GOVINDRAO PURBHAJI SURYAVANSHI
|
1819001WL038261
|
GOVINDRAO PURBHAJI SURYAVANSHI
|
00078
|
CNRB0015270
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823860
|
|
SURYAVANSHI GOVIND PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-005-001/1219
(BALIRAMPUR)
|
1819001000NRG24201020230396650
|
20/10/2023
|
USHA ANANDA KOKRE
|
1819001WL038259
|
USHA ANANDA KOKRE
|
1143
|
MAHG0004151
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230823862
|
|
Mrs. USHABAI ANANDA KOKRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-107-001/11
(SOMESHWAR)
|
1819001000NRG24201020230396651
|
20/10/2023
|
CHANDU BABARAO BOKARE
|
1819001WL038260
|
CHANDU BABARAO BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823858
|
|
CHANDU BABARAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANDED
|
MH-19-001-107-001/12
(SOMESHWAR)
|
1819001000NRG24201020230396652
|
20/10/2023
|
RAMDAS SOPAN BOAKRE
|
1819001WL038260
|
RAMDAS SOPAN BOAKRE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230823859
|
|
Mr. RAMDAS SOPAN BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|