|
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
|
ARDHAPUR
|
MH-19-011-016-001/110
(DHAMDARI)
|
1819011000NRG24231120230433606
|
23/11/2023
|
MAROTI KISHANRAO KADAM
|
1819011WL043066
|
MAROTI KISHANRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240335006
|
|
MR MAROTI KISHANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARDHAPUR
|
MH-19-011-016-001/110
(DHAMDARI)
|
1819011000NRG24231120230433607
|
23/11/2023
|
SARSWATI MAROTRAO KADAM
|
1819011WL043066
|
SARSWATI MAROTRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240335007
|
|
SARSWATIBAIMAROTRAOKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
ARDHAPUR
|
MH-19-011-016-001/324
(DHAMDARI)
|
1819011000NRG24231120230433610
|
23/11/2023
|
PANDURANG MAROTI KADAM
|
1819011WL043066
|
PANDURANG MAROTI KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240335005
|
|
MASTER PANDURANG MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARDHAPUR
|
MH-19-011-016-001/92
(DHAMDARI)
|
1819011000NRG24231120230433613
|
23/11/2023
|
GANGABAI RAMRAO KADAM
|
1819011WL043066
|
GANGABAI RAMRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240335003
|
|
MRS GANGABAI RAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARDHAPUR
|
MH-19-011-016-001/92
(DHAMDARI)
|
1819011000NRG24231120230433615
|
23/11/2023
|
Joyti Pralhad Kadam
|
1819011WL043066
|
Joyti Pralhad Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240335004
|
|
MRS JYOTI PRALHAD KADAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARDHAPUR
|
MH-19-011-016-001/92
(DHAMDARI)
|
1819011000NRG24231120230433614
|
23/11/2023
|
PRALHAD RAMRAO KADAM
|
1819011WL043066
|
PRALHAD RAMRAO KADAM
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240335001
|
|
MR PRALHAD RAMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARDHAPUR
|
MH-19-011-016-001/92
(DHAMDARI)
|
1819011000NRG24231120230433616
|
23/11/2023
|
Sharad Ramrao Kadam
|
1819011WL043066
|
Sharad Ramrao Kadam
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240335002
|
|
Mr. SHARAD RAMRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
ARDHAPUR
|
MH-19-011-016-001/287
(DHAMDARI)
|
1819011000NRG24231120230433608
|
23/11/2023
|
LAXMAN RAOSAHEB KADAM
|
1819011WL043066
|
LAXMAN RAOSAHEB KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240335010
|
|
Mr. Laxman Raosaheb Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
ARDHAPUR
|
MH-19-011-016-001/83
(DHAMDARI)
|
1819011000NRG24231120230433612
|
23/11/2023
|
Kuntabai Raosaheb Kadam
|
1819011WL043066
|
Kuntabai Raosaheb Kadam
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240335009
|
|
Mrs. Kuntabai Raosaheb Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
ARDHAPUR
|
MH-19-011-016-001/83
(DHAMDARI)
|
1819011000NRG24231120230433611
|
23/11/2023
|
RAOSAHEB NAGORAO KADAM
|
1819011WL043066
|
RAOSAHEB NAGORAO KADAM
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240335008
|
|
Mr. KADAM RAOSAHEB NAGORAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|