|
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
|
NAIGAON (KH)
|
MH-19-012-029-001/268
(KHANDGAON)
|
1819012000NRG24290620230183553
|
29/06/2023
|
Rukmini Vankat Dumne
|
1819012WL013615
|
Rukmini Vankat Dumne
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2876626293
|
|
RUKMINBAIVENKATDUMNE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-029-001/268
(KHANDGAON)
|
1819012000NRG24290620230183555
|
29/06/2023
|
Dhanrekha Sanjay Dumne
|
1819012WL013615
|
Dhanrekha Sanjay Dumne
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2876626295
|
|
MRS DHNREKHA DHUMNE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-029-001/268
(KHANDGAON)
|
1819012000NRG24290620230183556
|
29/06/2023
|
Rekha Mohan Dumne
|
1819012WL013615
|
Rekha Mohan Dumne
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2876626297
|
|
MRS REKHA DHUMNE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-029-001/268
(KHANDGAON)
|
1819012000NRG24290620230183554
|
29/06/2023
|
Sanjay Vankatrao Dumne
|
1819012WL013615
|
Sanjay Vankatrao Dumne
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2876626292
|
|
SANJAY VYANKATI DUMANE
|
BANK OF INDIA(508505)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-029-001/268
(KHANDGAON)
|
1819012000NRG24290620230183552
|
29/06/2023
|
Vankat Shrihari Dumne
|
1819012WL013615
|
Vankat Shrihari Dumne
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2876626296
|
|
VYANKATI SHRIHARI DUMANE
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-029-001/325
(KHANDGAON)
|
1819012000NRG24290620230183570
|
29/06/2023
|
Chandrakant Vithalrao Dumane
|
1819012WL013615
|
Chandrakant Vithalrao Dumane
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
30/06/2023
|
|
2876626294
|
|
MR CHANDRAKANT VITTHALRAO DUMNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|