|
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-19-001-086-001/177
(MARKAND)
|
1819001082NRG24110920230343097
|
11/09/2023
|
CHANDARKANT KISHANRAO BOKARE
|
1819001WL030633
|
CHANDARKANT KISHANRAO BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867029
|
|
CHANDARKANT KISHANRAO BOKARE
|
()
|
|
2
|
NANDED
|
MH-19-001-086-001/177
(MARKAND)
|
1819001082NRG24110920230343098
|
11/09/2023
|
SAVITA CHANDARAKANT BOKARE
|
1819001WL030633
|
SAVITA CHANDARAKANT BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867030
|
|
SAVITA CHANDARAKANT BOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-086-001/17
(MARKAND)
|
1819001082NRG24110920230343095
|
11/09/2023
|
BHAGWAT DASRAO YEVALE
|
1819001WL030633
|
BHAGWAT DASRAO YEVALE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867033
|
|
BHAGWAT DASRAO YEVALE
|
()
|
|
4
|
NANDED
|
MH-19-001-086-001/249
(MARKAND)
|
1819001082NRG24110920230343070
|
11/09/2023
|
VANEETA BHAGWAN LAMDADE
|
1819001WL030629
|
VANEETA BHAGWAN LAMDADE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867034
|
|
VANEETA BHAGWAN LAMDADE
|
()
|
|
5
|
NANDED
|
MH-19-001-086-001/306
(MARKAND)
|
1819001082NRG24110920230343085
|
11/09/2023
|
DATTA VYANKATI YAWALE
|
1819001WL030631
|
DATTA VYANKATI YAWALE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867031
|
|
DATTA VYANKATI YAWALE
|
()
|
|
6
|
NANDED
|
MH-19-001-086-001/306
(MARKAND)
|
1819001082NRG24110920230343086
|
11/09/2023
|
JYOTI DATTA YAWALE
|
1819001WL030631
|
JYOTI DATTA YAWALE
|
00089
|
CBIN0284821
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867032
|
|
JYOTI DATTA YAWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-086-001/246
(MARKAND)
|
1819001082NRG24110920230343067
|
11/09/2023
|
KESHARABAI NAROJI LAMDADE
|
1819001WL030629
|
KESHARABAI NAROJI LAMDADE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5539867035
|
|
KESHARABAI NAROJI LAMDADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|