|
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
|
NAIGAON (KH)
|
MH-19-012-078-001/1049
(MANJRAM)
|
1819012000NRG24140320240768324
|
14/03/2024
|
Krashnabai Mohanrao Shinde
|
1819012WL070513
|
Krashnabai Mohanrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243687297
|
|
KRISHNABAI MOHAN SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-078-001/1049
(MANJRAM)
|
1819012000NRG24140320240775274
|
14/03/2024
|
Krashnabai Mohanrao Shinde
|
1819012WL070919
|
Krashnabai Mohanrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243687298
|
|
KRISHNABAI MOHAN SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-078-001/1243
(MANJRAM)
|
1819012000NRG24140320240775275
|
14/03/2024
|
Devidas Bapurao Shinde
|
1819012WL070919
|
Devidas Bapurao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243687294
|
|
MR DEVIDAS BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-078-001/1243
(MANJRAM)
|
1819012000NRG24140320240768325
|
14/03/2024
|
Devidas Bapurao Shinde
|
1819012WL070513
|
Devidas Bapurao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243687293
|
|
MR DEVIDAS BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-078-001/1244
(MANJRAM)
|
1819012000NRG24140320240768327
|
14/03/2024
|
Dinesh Mohanrao Shinde
|
1819012WL070513
|
Dinesh Mohanrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243687302
|
|
DINESH MOHANRAO SHINDE
|
BANK OF INDIA(508505)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-078-001/1244
(MANJRAM)
|
1819012000NRG24140320240775277
|
14/03/2024
|
Dinesh Mohanrao Shinde
|
1819012WL070919
|
Dinesh Mohanrao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243687301
|
|
DINESH MOHANRAO SHINDE
|
BANK OF INDIA(508505)
|
|
7
|
NAIGAON (KH)
|
MH-19-012-078-001/1244
(MANJRAM)
|
1819012000NRG24140320240775276
|
14/03/2024
|
Mohanrao Bapurao Shinde
|
1819012WL070919
|
Mohanrao Bapurao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243687292
|
|
MR MOHAN BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAIGAON (KH)
|
MH-19-012-078-001/1244
(MANJRAM)
|
1819012000NRG24140320240768326
|
14/03/2024
|
Mohanrao Bapurao Shinde
|
1819012WL070513
|
Mohanrao Bapurao Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243687291
|
|
MR MOHAN BAPURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAIGAON (KH)
|
MH-19-012-078-001/859
(MANJRAM)
|
1819012000NRG24140320240768329
|
14/03/2024
|
Ganesh Gangadhar Shinde
|
1819012WL070515
|
Ganesh Gangadhar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243687300
|
|
MR GANESH GANGADHARRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAIGAON (KH)
|
MH-19-012-078-001/859
(MANJRAM)
|
1819012000NRG24140320240775279
|
14/03/2024
|
Ganesh Gangadhar Shinde
|
1819012WL070921
|
Ganesh Gangadhar Shinde
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243687299
|
|
MR GANESH GANGADHARRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAIGAON (KH)
|
MH-19-012-078-001/957
(MANJRAM)
|
1819012000NRG24140320240768328
|
14/03/2024
|
Shinde Daivshala Bhujang
|
1819012WL070514
|
Shinde Daivshala Bhujang
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243687295
|
|
MS DAIVSHALA BHUJANGRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAIGAON (KH)
|
MH-19-012-078-001/957
(MANJRAM)
|
1819012000NRG24140320240775278
|
14/03/2024
|
Shinde Daivshala Bhujang
|
1819012WL070920
|
Shinde Daivshala Bhujang
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243687296
|
|
MS DAIVSHALA BHUJANGRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|