|
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
|
ARDHAPUR
|
MH-19-011-016-001/110
(DHAMDARI)
|
1819011000NRG24191020230394875
|
19/10/2023
|
MAROTI KISHANRAO KADAM
|
1819011WL038008
|
MAROTI KISHANRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230863223
|
|
MR MAROTI KISHANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARDHAPUR
|
MH-19-011-016-001/110
(DHAMDARI)
|
1819011000NRG24191020230394876
|
19/10/2023
|
SARSWATI MAROTRAO KADAM
|
1819011WL038008
|
SARSWATI MAROTRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230863224
|
|
SARSWATIBAIMAROTRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
ARDHAPUR
|
MH-19-011-016-001/324
(DHAMDARI)
|
1819011000NRG24191020230394881
|
19/10/2023
|
PANDURANG MAROTI KADAM
|
1819011WL038008
|
PANDURANG MAROTI KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230863222
|
|
MASTER PANDURANG MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARDHAPUR
|
MH-19-011-016-001/92
(DHAMDARI)
|
1819011000NRG24191020230394885
|
19/10/2023
|
Joyti Pralhad Kadam
|
1819011WL038008
|
Joyti Pralhad Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230863221
|
|
MRS JYOTI PRALHAD KADAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARDHAPUR
|
MH-19-011-016-001/92
(DHAMDARI)
|
1819011000NRG24191020230394884
|
19/10/2023
|
PRALHAD RAMRAO KADAM
|
1819011WL038008
|
PRALHAD RAMRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230863219
|
|
MR PRALHAD RAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARDHAPUR
|
MH-19-011-016-001/92
(DHAMDARI)
|
1819011000NRG24191020230394886
|
19/10/2023
|
Sharad Ramrao Kadam
|
1819011WL038008
|
Sharad Ramrao Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230863220
|
|
Mr. SHARAD RAMRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
ARDHAPUR
|
MH-19-011-016-001/287
(DHAMDARI)
|
1819011000NRG24191020230394877
|
19/10/2023
|
LAXMAN RAOSAHEB KADAM
|
1819011WL038008
|
LAXMAN RAOSAHEB KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230863227
|
|
Mr. Laxman Raosaheb Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
ARDHAPUR
|
MH-19-011-016-001/295
(DHAMDARI)
|
1819011000NRG24191020230394879
|
19/10/2023
|
SADASHIV RAOSAHEB KADAM
|
1819011WL038008
|
SADASHIV RAOSAHEB KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230863228
|
|
Mr. Sadashiv Raosaheb Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
ARDHAPUR
|
MH-19-011-016-001/295
(DHAMDARI)
|
1819011000NRG24191020230394880
|
19/10/2023
|
SAVITRA SADASHIV KADAM
|
1819011WL038008
|
SAVITRA SADASHIV KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230863229
|
|
Mrs. Savitra Sadashiv Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
ARDHAPUR
|
MH-19-011-016-001/83
(DHAMDARI)
|
1819011000NRG24191020230394883
|
19/10/2023
|
Kuntabai Raosaheb Kadam
|
1819011WL038008
|
Kuntabai Raosaheb Kadam
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230863226
|
|
Mrs. Kuntabai Raosaheb Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
ARDHAPUR
|
MH-19-011-016-001/83
(DHAMDARI)
|
1819011000NRG24191020230394882
|
19/10/2023
|
RAOSAHEB NAGORAO KADAM
|
1819011WL038008
|
RAOSAHEB NAGORAO KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230863225
|
|
Mr. KADAM RAOSAHEB NAGORAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|