|
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-19-001-096-001/280
(PIMPALGAON(KORKA))
|
1819001000NRG24140820230304184
|
14/08/2023
|
NIRMALA MANIKA PANCHAL
|
1819001WL025118
|
NIRMALA MANIKA PANCHAL
|
00415
|
SBIN0020254
|
1420
|
1420
|
Processed
|
13/09/2023
|
|
A256230344019
|
|
MR MANIKA KISHAN PANCHALNIRAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-096-001/138
(PIMPALGAON(KORKA))
|
1819001000NRG24140820230304181
|
14/08/2023
|
NAGORAO SAMBHAJI DUKARE
|
1819001WL025118
|
NAGORAO SAMBHAJI DUKARE
|
00688
|
FINO0009001
|
1420
|
1420
|
Processed
|
13/09/2023
|
|
A256230344018
|
|
Mr. Nagorao Sambhaji Dukare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
NANDED
|
MH-19-001-113-001/120
(THUGAON)
|
1819001000NRG24140820230304191
|
14/08/2023
|
JYOTI SONAJI ATHVALE
|
1819001WL025118
|
JYOTI SONAJI ATHVALE
|
00688
|
FINO0009001
|
1420
|
1420
|
Processed
|
13/09/2023
|
|
A256230344012
|
|
Jyoti Sonaji Athawale
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NANDED
|
MH-19-001-113-001/13
(THUGAON)
|
1819001000NRG24140820230304192
|
14/08/2023
|
SHOBHA KESHAV BHOSLE
|
1819001WL025118
|
SHOBHA KESHAV BHOSLE
|
00688
|
FINO0009001
|
1420
|
1420
|
Processed
|
13/09/2023
|
|
A256230344013
|
|
Shobha Keshavrao Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NANDED
|
MH-19-001-113-001/141
(THUGAON)
|
1819001000NRG24140820230304193
|
14/08/2023
|
BHASKAR BABURAO BHOSLE
|
1819001WL025118
|
BHASKAR BABURAO BHOSLE
|
00688
|
FINO0009001
|
1420
|
1420
|
Processed
|
13/09/2023
|
|
A256230344008
|
|
Bhaskar Baburao Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NANDED
|
MH-19-001-113-001/142
(THUGAON)
|
1819001000NRG24140820230304194
|
14/08/2023
|
CHAITAN BABURAO BHOSLE
|
1819001WL025118
|
CHAITAN BABURAO BHOSLE
|
00688
|
FINO0009001
|
1420
|
1420
|
Processed
|
13/09/2023
|
|
A256230344017
|
|
Chetan Baburao Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NANDED
|
MH-19-001-113-001/145
(THUGAON)
|
1819001000NRG24140820230304195
|
14/08/2023
|
VIKRAM GYANOBA BHOSLE
|
1819001WL025118
|
VIKRAM GYANOBA BHOSLE
|
00688
|
FINO0009001
|
1420
|
1420
|
Processed
|
13/09/2023
|
|
A256230344010
|
|
Vikram Dnyandev Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NANDED
|
MH-19-001-113-001/154
(THUGAON)
|
1819001000NRG24140820230304196
|
14/08/2023
|
BHIMRAO HARI HINGOLE
|
1819001WL025118
|
BHIMRAO HARI HINGOLE
|
00688
|
FINO0009001
|
1420
|
1420
|
Processed
|
13/09/2023
|
|
A256230344014
|
|
BHIMRAO HARI BHOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANDED
|
MH-19-001-113-001/157
(THUGAON)
|
1819001000NRG24140820230304197
|
14/08/2023
|
TUKARAM HARIBHAU BHOSLE
|
1819001WL025118
|
TUKARAM HARIBHAU BHOSLE
|
00688
|
FINO0009001
|
1420
|
1420
|
Processed
|
13/09/2023
|
|
A256230344009
|
|
Tukaram Haribhau Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NANDED
|
MH-19-001-113-001/159
(THUGAON)
|
1819001000NRG24140820230304198
|
14/08/2023
|
NITESH BHIMRAO BHOSLE
|
1819001WL025118
|
NITESH BHIMRAO BHOSLE
|
00688
|
FINO0009001
|
1420
|
1420
|
Processed
|
13/09/2023
|
|
A256230344015
|
|
Bhosle Nitesh Bhimrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NANDED
|
MH-19-001-113-001/159
(THUGAON)
|
1819001000NRG24140820230304199
|
14/08/2023
|
SHIVANI NITESH BHOSLE
|
1819001WL025118
|
SHIVANI NITESH BHOSLE
|
00688
|
FINO0009001
|
1420
|
1420
|
Processed
|
13/09/2023
|
|
A256230344016
|
|
Bhosale Shivani Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NANDED
|
MH-19-001-113-001/162
(THUGAON)
|
1819001000NRG24140820230304200
|
14/08/2023
|
AMOL MAROTRAO BHOSLE
|
1819001WL025118
|
AMOL MAROTRAO BHOSLE
|
00688
|
FINO0009001
|
1420
|
1420
|
Processed
|
13/09/2023
|
|
A256230344011
|
|
Amol Marotrao Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15620
|
15620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|