|
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-19-001-075-001/117
(JAITAPUR)
|
1819001000NRG22100620220497449
|
07/09/2023
|
CHHAGAN SAHEBRAO NITNAVARE
|
1819001WL0049892
|
CHHAGAN SAHEBRAO NITNAVARE
|
00176
|
IDIB000N532
|
1488
|
1488
|
Processed
|
08/09/2023
|
|
5351496997
|
|
CHHAGAN SAHEBRAO NITNAVARE
|
()
|
|
2
|
NANDED
|
MH-19-001-075-001/117
(JAITAPUR)
|
1819001000NRG22100620220497450
|
07/09/2023
|
CHHAGAN SAHEBRAO NITNAVARE
|
1819001WL0049892
|
CHHAGAN SAHEBRAO NITNAVARE
|
00176
|
IDIB000N532
|
1488
|
1488
|
Processed
|
08/09/2023
|
|
5351496998
|
|
CHHAGAN SAHEBRAO NITNAVARE
|
()
|
|
3
|
NANDED
|
MH-19-001-075-001/147
(JAITAPUR)
|
1819001000NRG22310720220499855
|
07/09/2023
|
MINA LAXMAN JADHAV
|
1819001WL0050210
|
MINA LAXMAN JADHAV
|
00176
|
IDIB000N532
|
1536
|
1536
|
Processed
|
08/09/2023
|
|
5351497001
|
|
MINA LAXMAN JADHAV
|
()
|
|
4
|
NANDED
|
MH-19-001-075-001/153
(JAITAPUR)
|
1819001000NRG22310720220499856
|
07/09/2023
|
SANDHAY SANDIP JADHAV
|
1819001WL0050210
|
SANDHAY SANDIP JADHAV
|
00176
|
IDIB000N532
|
1536
|
1536
|
Processed
|
08/09/2023
|
|
5351497002
|
|
SANDHAY SANDIP JADHAV
|
()
|
|
5
|
NANDED
|
MH-19-001-075-001/26
(JAITAPUR)
|
1819001000NRG22100620220497448
|
07/09/2023
|
JAYSHRI RAHUL NITNAVRE
|
1819001WL0049892
|
JAYSHRI RAHUL NITNAVRE
|
00176
|
IDIB000N532
|
1488
|
1488
|
Processed
|
08/09/2023
|
|
5351497000
|
|
JAYSHRI RAHUL NITNAVRE
|
()
|
|
6
|
NANDED
|
MH-19-001-075-001/26
(JAITAPUR)
|
1819001000NRG22100620220497447
|
07/09/2023
|
RAHUL UTTAM NITNWARE
|
1819001WL0049892
|
RAHUL UTTAM NITNWARE
|
00176
|
IDIB000N532
|
1488
|
1488
|
Processed
|
08/09/2023
|
|
5351496996
|
|
RAHUL UTTAM NITNWARE
|
()
|
|
7
|
NANDED
|
MH-19-001-075-001/87
(JAITAPUR)
|
1819001000NRG22310720220499857
|
07/09/2023
|
ROHIT CHANDU KOKRE
|
1819001WL0050210
|
ROHIT CHANDU KOKRE
|
00176
|
IDIB000N532
|
1488
|
1488
|
Processed
|
08/09/2023
|
|
5351496999
|
|
ROHIT CHANDU KOKRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10512
|
10512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10512
|
10512
|
|
|
|
|
|
|
|