|
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
|
KANDHAR
|
MH-19-008-016-001/39
(PANSHEVADI)
|
1819008000NRG24250720230276424
|
25/07/2023
|
AMBADAS RARAO CHAWHAN
|
1819008WL021615
|
AMBADAS RARAO CHAWHAN
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
02/08/2023
|
|
4110081627
|
|
AMBADASRAMRAOCHAVAN
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-016-001/39
(PANSHEVADI)
|
1819008000NRG24250720230276425
|
25/07/2023
|
ANJANA AMBADAS CHAWHAN
|
1819008WL021615
|
ANJANA AMBADAS CHAWHAN
|
00415
|
SBIN0005929
|
1624
|
1624
|
Processed
|
02/08/2023
|
|
4110081625
|
|
MRS ANJANA AMBADAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANDHAR
|
MH-19-008-016-001/39
(PANSHEVADI)
|
1819008000NRG24250720230276423
|
25/07/2023
|
ANUSAYABAI RAMRAO CHAVAN
|
1819008WL021615
|
ANUSAYABAI RAMRAO CHAVAN
|
00415
|
SBIN0005929
|
1624
|
1624
|
Processed
|
02/08/2023
|
|
4110081626
|
|
MRS ANUSAYA RAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANDHAR
|
MH-19-008-016-001/749
(PANSHEVADI)
|
1819008000NRG24250720230276433
|
25/07/2023
|
SWATI DNYANESHWAR SHINDE
|
1819008WL021615
|
SWATI DNYANESHWAR SHINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
02/08/2023
|
|
4110081629
|
|
MRS SWATI DNYANESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4886
|
4886
|
|
|
|
|
|
|
|
|
5
|
KANDHAR
|
MH-19-008-016-001/39
(PANSHEVADI)
|
1819008000NRG24250720230276422
|
25/07/2023
|
RAMRAO MOTIRAM CHAWHAN
|
1819008WL021615
|
RAMRAO MOTIRAM CHAWHAN
|
1143
|
MAHG0004121
|
1624
|
1624
|
Processed
|
02/08/2023
|
|
4110081628
|
|
Mr. RAMRAO MOTIRAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KANDHAR
|
MH-19-008-016-001/420
(PANSHEVADI)
|
1819008000NRG24250720230276427
|
25/07/2023
|
.SHESHIKALA ANANARAO MORE
|
1819008WL021615
|
.SHESHIKALA ANANARAO MORE
|
1143
|
MAHG0004121
|
1624
|
1624
|
Processed
|
02/08/2023
|
|
4110081623
|
|
Mrs. Sheshikala Annarao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
KANDHAR
|
MH-19-008-016-001/749
(PANSHEVADI)
|
1819008000NRG24250720230276432
|
25/07/2023
|
PRADEEP SHIVAJI SHINDE
|
1819008WL021615
|
PRADEEP SHIVAJI SHINDE
|
1143
|
MAHG0004121
|
1624
|
1624
|
Processed
|
02/08/2023
|
|
4110081622
|
|
PRADEEPSHIVAJISHINDE
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
KANDHAR
|
MH-19-008-016-001/838
(PANSHEVADI)
|
1819008016NRG24250720230277037
|
25/07/2023
|
SHANKAR DASU RATHOD
|
1819008WL021682
|
SHANKAR DASU RATHOD
|
1143
|
MAHG0004121
|
1633
|
1633
|
Processed
|
02/08/2023
|
|
4110081624
|
|
Mr. SHANKAR DASU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6505
|
6505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13015
|
13015
|
|
|
|
|
|
|
|