|
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
|
BILOLI
|
MH-19-005-032-001/146
(HARNALI)
|
1819005000NRG24270920230366465
|
03/10/2023
|
aswini kishor shinde
|
1819005WL034128
|
aswini kishor shinde
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
04/10/2023
|
|
6071304951
|
|
MISS ASHWINI BALAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILOLI
|
MH-19-005-032-001/146
(HARNALI)
|
1819005000NRG24270920230366461
|
03/10/2023
|
JIVANRAO LAXMANRAO SHINDE
|
1819005WL034128
|
JIVANRAO LAXMANRAO SHINDE
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
04/10/2023
|
|
6071304952
|
|
JEEVANRAO LAXMANRAO
|
BANK OF BARODA(606985)
|
|
3
|
BILOLI
|
MH-19-005-032-001/146
(HARNALI)
|
1819005000NRG24270920230366464
|
03/10/2023
|
KISHOR JIVANRAO SHINDE
|
1819005WL034128
|
KISHOR JIVANRAO SHINDE
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
04/10/2023
|
|
6071304950
|
|
KISHOR JIVANRAO SHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BILOLI
|
MH-19-005-032-001/146
(HARNALI)
|
1819005000NRG24270920230366463
|
03/10/2023
|
NITIN JIVANRAO SHINDE
|
1819005WL034128
|
NITIN JIVANRAO SHINDE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
04/10/2023
|
|
6071304954
|
|
NITINJIVANRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
BILOLI
|
MH-19-005-032-001/146
(HARNALI)
|
1819005000NRG24270920230366462
|
03/10/2023
|
SHOBHABAI JIVANRAO SHINDE
|
1819005WL034128
|
SHOBHABAI JIVANRAO SHINDE
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
04/10/2023
|
|
6071304953
|
|
SHOBHABAIJIVANRAOSHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
BILOLI
|
MH-19-005-011-001/7
(BADUR)
|
1819005052NRG24270920230366445
|
03/10/2023
|
UMABAI SHANKAR DAVLEKAR
|
1819005WL034125
|
UMABAI SHANKAR DAVLEKAR
|
1143
|
MAHG0004104
|
1638
|
1638
|
Processed
|
04/10/2023
|
|
6071304949
|
|
MRS UMABAI SHANKAR DAVLEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
BILOLI
|
MH-19-005-001-001/875
(ADAMPUR)
|
1819005000NRG24270920230366454
|
03/10/2023
|
maroti gangadhar shingare
|
1819005WL034126
|
maroti gangadhar shingare
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
04/10/2023
|
|
6071304956
|
|
MAROTIGANGADHARSHINGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
BILOLI
|
MH-19-005-011-001/7
(BADUR)
|
1819005000NRG24270920230366491
|
03/10/2023
|
shankar zhariba davlekar
|
1819005WL034131
|
shankar zhariba davlekar
|
1143
|
MAHG0004124
|
1638
|
1638
|
Rejected
|
04/10/2023
|
|
6071304955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|