|
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-19-008-054-001/61
(BALANTWADI)
|
1819008000NRG24061220230451083
|
06/12/2023
|
BABU GYANOBA DOLEWAR
|
1819008WL045000
|
BABU GYANOBA DOLEWAR
|
00415
|
SBIN0005929
|
1365
|
1365
|
Processed
|
08/12/2023
|
|
8385963118
|
|
MR BABURAO GYANOBA DOLEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-054-001/40
(BALANTWADI)
|
1819008000NRG24061220230451082
|
06/12/2023
|
REKHA SHYM TELANG
|
1819008WL045000
|
REKHA SHYM TELANG
|
00415
|
SBIN0017520
|
1365
|
1365
|
Processed
|
08/12/2023
|
|
8385963119
|
|
MS REKHA SHYAM TELANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANDHAR
|
MH-19-008-054-001/61
(BALANTWADI)
|
1819008000NRG24061220230451084
|
06/12/2023
|
BHAGANBAI BABURAO DOLEWAR
|
1819008WL045000
|
BHAGANBAI BABURAO DOLEWAR
|
00415
|
SBIN0017520
|
1365
|
1365
|
Processed
|
08/12/2023
|
|
8385963117
|
|
MS BHAGIRATHA BABU DOLEWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
KANDHAR
|
MH-19-008-249-001/806
(AMBULGA)
|
1819008000NRG24061220230450723
|
06/12/2023
|
BALAJI KHANDU MUSALE
|
1819008WL044963
|
BALAJI KHANDU MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8385963122
|
|
Mrs. Balaji Khandu Musale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
KANDHAR
|
MH-19-008-249-001/806
(AMBULGA)
|
1819008000NRG24061220230450725
|
06/12/2023
|
JANKABAI KHANDU MUSALE
|
1819008WL044963
|
JANKABAI KHANDU MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8385963116
|
|
Mrs. Janakabai Khandu Musale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KANDHAR
|
MH-19-008-249-001/806
(AMBULGA)
|
1819008000NRG24061220230450724
|
06/12/2023
|
VITHAL KHANDU MUSALE
|
1819008WL044963
|
VITHAL KHANDU MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8385963121
|
|
MR VITTHAL KHANDU MUSALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANDHAR
|
MH-19-008-249-001/830
(AMBULGA)
|
1819008000NRG24061220230450729
|
06/12/2023
|
RAVSAHEB NAMDEV MUSALE
|
1819008WL044963
|
RAVSAHEB NAMDEV MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8385963120
|
|
MR RAOSAHEBSAVITRA MUSALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANDHAR
|
MH-19-008-249-001/834
(AMBULGA)
|
1819008000NRG24061220230450731
|
06/12/2023
|
BALAJI VITHAL MUSALE
|
1819008WL044963
|
BALAJI VITHAL MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8385963124
|
|
BALAJIVITTHALMUSALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
9
|
KANDHAR
|
MH-19-008-249-001/834
(AMBULGA)
|
1819008000NRG24061220230450732
|
06/12/2023
|
DEVIDAS BALAJI MUSALE
|
1819008WL044963
|
DEVIDAS BALAJI MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8385963128
|
|
DEVIDAS BALAJI MUSALE
|
BANK OF INDIA(508505)
|
|
10
|
KANDHAR
|
MH-19-008-249-001/834
(AMBULGA)
|
1819008000NRG24061220230450733
|
06/12/2023
|
UJWALA BALAJI MUSALE
|
1819008WL044963
|
UJWALA BALAJI MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8385963125
|
|
Ms. UJAWALABAI BALAJI MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
KANDHAR
|
MH-19-008-249-001/853
(AMBULGA)
|
1819008000NRG24061220230450737
|
06/12/2023
|
GODAVARI BHAGWAN MUNDE
|
1819008WL044963
|
GODAVARI BHAGWAN MUNDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8385963123
|
|
Mr. BHAGAWAN KHANDU MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
KANDHAR
|
MH-19-008-249-001/853
(AMBULGA)
|
1819008000NRG24061220230450735
|
06/12/2023
|
SANGRAM BHAGWAN MUSALE
|
1819008WL044963
|
SANGRAM BHAGWAN MUSALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8385963126
|
|
Mr. Munde Sangaram Bhagawan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
KANDHAR
|
MH-19-008-249-001/853
(AMBULGA)
|
1819008000NRG24061220230450736
|
06/12/2023
|
SATWA BHAGWAN MUNDE
|
1819008WL044963
|
SATWA BHAGWAN MUNDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8385963127
|
|
Mr. Satavaji Bhagvan Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|