|
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-19-008-206-001/167
(DATALA)
|
1819008000NRG24040920230333547
|
04/09/2023
|
SUREKHA PANDURANG AMBATWAD
|
1819008WL029418
|
SUREKHA PANDURANG AMBATWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5264064196
|
|
Mrs. SUREKHA PANDURANG AMBATWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
KANDHAR
|
MH-19-008-221-001/188
(KATKALAMB)
|
1819008000NRG24040920230333608
|
04/09/2023
|
LAXMIBAI JIVAN CHAVRE
|
1819008WL029424
|
LAXMIBAI JIVAN CHAVRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5264064190
|
|
Mr. LAXMIBAI JIVAN CHAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
KANDHAR
|
MH-19-008-221-001/318
(KATKALAMB)
|
1819008000NRG24040920230333609
|
04/09/2023
|
BALAJI KHUSHALPPA BASWADE
|
1819008WL029424
|
BALAJI KHUSHALPPA BASWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5264064191
|
|
Mr. BALAJI KHUSALRAO BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
KANDHAR
|
MH-19-008-221-001/318
(KATKALAMB)
|
1819008000NRG24040920230333610
|
04/09/2023
|
LAXMIBAI BALAJI BASWADE
|
1819008WL029424
|
LAXMIBAI BALAJI BASWADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5264064192
|
|
Mr. RUTUJA & LAXMIBAI BALAJI BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
KANDHAR
|
MH-19-008-221-001/537
(KATKALAMB)
|
1819008000NRG24040920230333615
|
04/09/2023
|
MATHURABAI RAMKISHAN BASVADE
|
1819008WL029424
|
MATHURABAI RAMKISHAN BASVADE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5264064194
|
|
Mr. MATHURABAI KISHAN BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KANDHAR
|
MH-19-008-221-001/711
(KATKALAMB)
|
1819008000NRG24040920230333588
|
04/09/2023
|
Bhaurav Mhajan Kasture
|
1819008WL029420
|
Bhaurav Mhajan Kasture
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5264064186
|
|
MR BHAURAO MAHAJAN KASTURE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANDHAR
|
MH-19-008-221-001/711
(KATKALAMB)
|
1819008000NRG24040920230333589
|
04/09/2023
|
Sangita Bhaurao Karuture
|
1819008WL029420
|
Sangita Bhaurao Karuture
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5264064187
|
|
SANGITA BHAURAO KASTURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
KANDHAR
|
MH-19-008-206-001/167
(DATALA)
|
1819008000NRG24040920230333546
|
04/09/2023
|
PANDURANG SHANKAR AMBATWAD
|
1819008WL029418
|
PANDURANG SHANKAR AMBATWAD
|
431601
|
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5264064193
|
|
Mr. Pandurang Shankar Ambatawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
KANDHAR
|
MH-19-008-206-001/369
(DATALA)
|
1819008000NRG24040920230333554
|
04/09/2023
|
ANIL MAROTI MORE
|
1819008WL029418
|
ANIL MAROTI MORE
|
431601
|
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5264064195
|
|
ANIL MAROTI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANDHAR
|
MH-19-008-206-001/369
(DATALA)
|
1819008000NRG24040920230333553
|
04/09/2023
|
ANUSAYA MAROTI MORE
|
1819008WL029418
|
ANUSAYA MAROTI MORE
|
431601
|
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5264064189
|
|
ANUSAYABAI MAROTI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANDHAR
|
MH-19-008-206-001/369
(DATALA)
|
1819008000NRG24040920230333552
|
04/09/2023
|
MAROTI SAKHARAM MORE
|
1819008WL029418
|
MAROTI SAKHARAM MORE
|
431601
|
|
1638
|
1638
|
Processed
|
06/09/2023
|
|
5264064188
|
|
MAROTISAKHARAMMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|