|
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-19-012-058-001/36
(ANCHOLI)
|
1819012000NRG24040720230204318
|
04/07/2023
|
Kondyabai Nilkant More
|
1819012WL015237
|
Kondyabai Nilkant More
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3066499777
|
|
MS KONDYABAI NILKANT MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-058-001/36
(ANCHOLI)
|
1819012000NRG24040720230204319
|
04/07/2023
|
Balaji Nilkanth More
|
1819012WL015237
|
Balaji Nilkanth More
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3066499776
|
|
BALAJINILKANTH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-078-001/1198
(MANJRAM)
|
1819012000NRG24040720230204685
|
04/07/2023
|
Prakash Vyankatrao Langdapure
|
1819012WL015275
|
Prakash Vyankatrao Langdapure
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3066499778
|
|
PRAKASH VYANKATRAO LANGADAPURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
NAIGAON (KH)
|
MH-19-012-058-001/36
(ANCHOLI)
|
1819012000NRG24040720230204320
|
04/07/2023
|
Shivshankar Nilkanth More
|
1819012WL015237
|
Shivshankar Nilkanth More
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
3066499775
|
|
MR SHIVSHANKAR NILKANTH MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|