|
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-19-001-037-001/491
(TUPPA)
|
1819001000NRG24181020230392973
|
18/10/2023
|
BABURAO GANGADHAR KADAM
|
1819001WL037737
|
BABURAO GANGADHAR KADAM
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6590698916
|
|
MR BABURAO GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANDED
|
MH-19-001-037-001/491
(TUPPA)
|
1819001000NRG24181020230392976
|
18/10/2023
|
CHANDRAKALA GANGADHAR KADAM
|
1819001WL037737
|
CHANDRAKALA GANGADHAR KADAM
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6590698917
|
|
MRS CHNADRAKLA GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDED
|
MH-19-001-037-001/491
(TUPPA)
|
1819001000NRG24181020230392972
|
18/10/2023
|
GANGADHAR BABURAO KADAM
|
1819001WL037737
|
GANGADHAR BABURAO KADAM
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6590698918
|
|
MR GANGADHAR BABURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDED
|
MH-19-001-037-001/491
(TUPPA)
|
1819001000NRG24181020230392974
|
18/10/2023
|
GOVIND GANGADHAR KADAM
|
1819001WL037737
|
GOVIND GANGADHAR KADAM
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6590698914
|
|
MR GOVIND GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDED
|
MH-19-001-037-001/491
(TUPPA)
|
1819001000NRG24181020230392975
|
18/10/2023
|
TULSHIRAM GANGADHAR KADAM
|
1819001WL037737
|
TULSHIRAM GANGADHAR KADAM
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6590698913
|
|
TULSHIRAM GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDED
|
MH-19-001-037-001/594
(TUPPA)
|
1819001000NRG24181020230392980
|
18/10/2023
|
ANUSAYABAI PURBHAJI KADAM
|
1819001WL037738
|
ANUSAYABAI PURBHAJI KADAM
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
19/10/2023
|
|
6590698915
|
|
MRS ANUSAYABAI PURBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|