|
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-19-001-086-001/287
(MARKAND)
|
1819001000NRG24231220230492418
|
23/12/2023
|
GANGASAGAR BALAJI YEWALE
|
1819001WL048849
|
GANGASAGAR BALAJI YEWALE
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240127634
|
|
Mrs. GANGASAGAR BALAJI YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NANDED
|
MH-19-001-086-001/48
(MARKAND)
|
1819001000NRG24231220230492419
|
23/12/2023
|
KAMALABAI SUDAM YEWALE
|
1819001WL048849
|
KAMALABAI SUDAM YEWALE
|
00089
|
CBIN0284821
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240127632
|
|
Mrs. KAMALBAI SUDAM YEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NANDED
|
MH-19-001-086-001/60
(MARKAND)
|
1819001000NRG24231220230492421
|
23/12/2023
|
RAOSAHEB BHIMRAO BHORGE
|
1819001WL048850
|
RAOSAHEB BHIMRAO BHORGE
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240127636
|
|
Mrs. RAOSAHEB BHIMRAO BHORAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NANDED
|
MH-19-001-086-001/89
(MARKAND)
|
1819001000NRG24231220230492423
|
23/12/2023
|
Nagorao Bhimrao Bhorage
|
1819001WL048850
|
Nagorao Bhimrao Bhorage
|
00089
|
CBIN0284821
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240127637
|
|
Mr. NAGORAO BHIMRAO BHORAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-086-001/60
(MARKAND)
|
1819001000NRG24231220230492422
|
23/12/2023
|
SUNITA RAOSAHEB BHORAGE
|
1819001WL048850
|
SUNITA RAOSAHEB BHORAGE
|
00089
|
CBIN0284929
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240127633
|
|
Mrs. SUNITA RAOSAHEB BHORAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
6
|
NANDED
|
MH-19-001-086-001/287
(MARKAND)
|
1819001000NRG24231220230492417
|
23/12/2023
|
BALAJI RAJARAM YEWALE
|
1819001WL048849
|
BALAJI RAJARAM YEWALE
|
1143
|
MAHG0004151
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240127635
|
|
Mr. BALAJI RAJARAM YEOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|