|
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-19-008-205-001/818
(CHIKHALI)
|
1819008000NRG24300620230184367
|
30/06/2023
|
GANESH GOVINDRAO KADAM
|
1819008WL013668
|
GANESH GOVINDRAO KADAM
|
00114
|
UTIB0SNDCC1
|
1623
|
1623
|
Processed
|
10/07/2023
|
|
A191230282905
|
|
GANESHGOVINDRAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
KANDHAR
|
MH-19-008-205-001/818
(CHIKHALI)
|
1819008000NRG24300620230184368
|
30/06/2023
|
MATHURABAI GOVIND KADAM
|
1819008WL013668
|
MATHURABAI GOVIND KADAM
|
00114
|
UTIB0SNDCC1
|
1623
|
1623
|
Processed
|
11/07/2023
|
|
A191230282904
|
|
MATHURABAI GOVIND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
3
|
KANDHAR
|
MH-19-008-205-001/773
(CHIKHALI)
|
1819008000NRG24300620230184366
|
30/06/2023
|
JANABAI GANESH PANCHAL
|
1819008WL013668
|
JANABAI GANESH PANCHAL
|
00415
|
SBIN0003498
|
1623
|
1623
|
Processed
|
11/07/2023
|
|
A191230282906
|
|
JANABAI GANESH PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
4
|
KANDHAR
|
MH-19-008-205-001/827
(CHIKHALI)
|
1819008000NRG24300620230184369
|
30/06/2023
|
PANCHFULABAI BALAJI PANCHAL
|
1819008WL013668
|
PANCHFULABAI BALAJI PANCHAL
|
1143
|
MAHG0004107
|
1623
|
1623
|
Processed
|
10/07/2023
|
|
A191230282908
|
|
Mr. PANCHAFULABAI BALAJI PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
KANDHAR
|
MH-19-008-205-001/907
(CHIKHALI)
|
1819008000NRG24300620230184370
|
30/06/2023
|
GANGASAGAR SHANKAR KADAM
|
1819008WL013668
|
GANGASAGAR SHANKAR KADAM
|
1143
|
MAHG0004107
|
1623
|
1623
|
Processed
|
10/07/2023
|
|
A191230282907
|
|
GANQAGSAGARSHANKARKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
KANDHAR
|
MH-19-008-205-001/908
(CHIKHALI)
|
1819008000NRG24300620230184371
|
30/06/2023
|
VISHVAMBHAR GOVINDRAO KADAM
|
1819008WL013668
|
VISHVAMBHAR GOVINDRAO KADAM
|
1143
|
MAHG0004107
|
1623
|
1623
|
Processed
|
10/07/2023
|
|
A191230282909
|
|
Mr. Vishwambar Govind Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4869
|
4869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9738
|
9738
|
|
|
|
|
|
|
|