|
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
|
MUKHED
|
MH-19-007-042-001/105
(DHANAJ)
|
1819007000NRG24071120230416833
|
07/11/2023
|
VIMALBAI RAJESH BODANE
|
1819007WL041007
|
VIMALBAI RAJESH BODANE
|
00045
|
BARB0MUKHED
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240156573
|
|
VIMALBAI RAJENDRA BO
|
BANK OF BARODA(606985)
|
|
2
|
MUKHED
|
MH-19-007-042-001/132
(DHANAJ)
|
1819007000NRG24071120230416836
|
07/11/2023
|
Ramrao Vishwanath Dhanjkar
|
1819007WL041007
|
Ramrao Vishwanath Dhanjkar
|
00045
|
BARB0MUKHED
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240156570
|
|
RAMISHWARPATIL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
MUKHED
|
MH-19-007-042-001/200
(DHANAJ)
|
1819007000NRG24071120230416838
|
07/11/2023
|
Bramahananad Vanat Bodlke
|
1819007WL041007
|
Bramahananad Vanat Bodlke
|
00045
|
BARB0MUKHED
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240156571
|
|
BRHAMANANDVYNKATRAOBODKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
MUKHED
|
MH-19-007-042-001/22
(DHANAJ)
|
1819007000NRG24071120230416840
|
07/11/2023
|
DATTA TULASHIRAM BODAKE
|
1819007WL041007
|
DATTA TULASHIRAM BODAKE
|
00045
|
BARB0MUKHED
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240156572
|
|
DATTA TULSHIRAM BODK
|
BANK OF BARODA(606985)
|
|
5
|
MUKHED
|
MH-19-007-042-001/24
(DHANAJ)
|
1819007000NRG24071120230416842
|
07/11/2023
|
GODAVARI PRLAHAD BODAKE
|
1819007WL041007
|
GODAVARI PRLAHAD BODAKE
|
00045
|
BARB0MUKHED
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240156575
|
|
GODAWARI PRALHAD BOD
|
BANK OF BARODA(606985)
|
|
6
|
MUKHED
|
MH-19-007-042-001/24
(DHANAJ)
|
1819007000NRG24071120230416841
|
07/11/2023
|
Parlhad Kishan Bodke
|
1819007WL041007
|
Parlhad Kishan Bodke
|
00045
|
BARB0MUKHED
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240156574
|
|
PRALHAD KISHANRAO BO
|
BANK OF BARODA(606985)
|
|
7
|
MUKHED
|
MH-19-007-042-001/86
(DHANAJ)
|
1819007000NRG24071120230416846
|
07/11/2023
|
Havgirao Ramrao Patil
|
1819007WL041007
|
Havgirao Ramrao Patil
|
00045
|
BARB0MUKHED
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240156569
|
|
Mr. PATIL HAWAGIRAO RAMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|