|
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-19-001-107-001/137
(SOMESHWAR)
|
1819001000NRG24161120230426542
|
16/11/2023
|
CHHAYA PARMESHWAR BOKARE
|
1819001WL042170
|
CHHAYA PARMESHWAR BOKARE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785724145
|
|
CHHAYA PARMESHWAR BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NANDED
|
MH-19-001-107-001/172
(SOMESHWAR)
|
1819001000NRG24161120230426543
|
16/11/2023
|
MANOHAR GOVINDRAO BOKARE
|
1819001WL042170
|
MANOHAR GOVINDRAO BOKARE
|
00176
|
IDIB000N532
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785724146
|
|
MANOHAR GOVINDRAO BOKARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-107-001/172
(SOMESHWAR)
|
1819001000NRG24161120230426544
|
16/11/2023
|
BHAGYASHRI MANOHAR BOKARE
|
1819001WL042170
|
BHAGYASHRI MANOHAR BOKARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785724143
|
|
BHAGYASHRI MANOHAR BOKARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-107-001/136
(SOMESHWAR)
|
1819001000NRG24161120230426540
|
16/11/2023
|
BALAJI VITHAL BOKARE
|
1819001WL042170
|
BALAJI VITHAL BOKARE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785724147
|
|
Mr. BALAJI VITHAL BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
NANDED
|
MH-19-001-107-001/138
(SOMESHWAR)
|
1819001000NRG24161120230426546
|
16/11/2023
|
GOVINDRAO VITTHARAO BOKARE
|
1819001WL042171
|
GOVINDRAO VITTHARAO BOKARE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785724144
|
|
Mr. GOVIND VITHALRAO BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
NANDED
|
MH-19-001-107-001/160
(SOMESHWAR)
|
1819001000NRG24161120230426552
|
16/11/2023
|
MAROTI LAXMAN BOKARE
|
1819001WL042172
|
MAROTI LAXMAN BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785724148
|
|
Mr. MAROTI LAXMAN BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8463
|
8463
|
|
|
|
|
|
|
|