|
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-19-001-037-001/602
(TUPPA)
|
1819001000NRG24101020230380832
|
10/10/2023
|
SANTOSH DATTA KADAM
|
1819001WL036069
|
SANTOSH DATTA KADAM
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804638
|
|
Mr. Santosh Datta Kadam
|
INDIAN BANK(607105)
|
|
2
|
NANDED
|
MH-19-001-037-001/602
(TUPPA)
|
1819001000NRG24101020230380833
|
10/10/2023
|
SHARDA SANTOSH KADAM
|
1819001WL036069
|
SHARDA SANTOSH KADAM
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804637
|
|
Mr. Santosh Datta Kadam
|
INDIAN BANK(607105)
|
|
3
|
NANDED
|
MH-19-001-037-001/620
(TUPPA)
|
1819001000NRG24101020230380834
|
10/10/2023
|
HARIOM DATTA KADAM
|
1819001WL036069
|
HARIOM DATTA KADAM
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804636
|
|
HARIOM DATTARAO KADAM
|
BANK OF INDIA(508505)
|
|
4
|
NANDED
|
MH-19-001-037-001/620
(TUPPA)
|
1819001000NRG24101020230380835
|
10/10/2023
|
SONI HARIOM KADAM
|
1819001WL036069
|
SONI HARIOM KADAM
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804639
|
|
Mrs. Soni Hariom Kadam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-037-001/496
(TUPPA)
|
1819001000NRG24101020230380830
|
10/10/2023
|
MAROTI GANGARAM TALNE
|
1819001WL036069
|
MAROTI GANGARAM TALNE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804629
|
|
MAROTI GANGARAM TALNE
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDED
|
MH-19-001-037-001/496
(TUPPA)
|
1819001000NRG24101020230380831
|
10/10/2023
|
SUSHILABAI MAROTI TALNE
|
1819001WL036069
|
SUSHILABAI MAROTI TALNE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804633
|
|
MRS SUSHILABAI MAROTI TALANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDED
|
MH-19-001-037-001/586
(TUPPA)
|
1819001000NRG24101020230380841
|
10/10/2023
|
TRITHA DEVIDAS GAIKWAD
|
1819001WL036071
|
TRITHA DEVIDAS GAIKWAD
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804630
|
|
MRS TIRTHA DEVIDAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDED
|
MH-19-001-037-001/594
(TUPPA)
|
1819001000NRG24101020230380844
|
10/10/2023
|
ANUSAYABAI PURBHAJI KADAM
|
1819001WL036071
|
ANUSAYABAI PURBHAJI KADAM
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804631
|
|
MRS ANUSAYABAI PURBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
NANDED
|
MH-19-001-037-001/594
(TUPPA)
|
1819001000NRG24101020230380842
|
10/10/2023
|
MOTIRAM PURBHAJI KADAM
|
1819001WL036071
|
MOTIRAM PURBHAJI KADAM
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804635
|
|
MR MOTIRAM PURBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
NANDED
|
MH-19-001-037-001/594
(TUPPA)
|
1819001000NRG24101020230380843
|
10/10/2023
|
SHEELA MOTIRAM KADAM
|
1819001WL036071
|
SHEELA MOTIRAM KADAM
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804634
|
|
MRS SHEELA MOTIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NANDED
|
MH-19-001-037-001/598
(TUPPA)
|
1819001000NRG24101020230380845
|
10/10/2023
|
RENU BABU MUNGAL
|
1819001WL036071
|
RENU BABU MUNGAL
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230804632
|
|
MS RENU BABU MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|