|
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-19-001-107-001/205
(SOMESHWAR)
|
1819001000NRG24241120230435354
|
24/11/2023
|
NIRMALA BHAGWANRAO BOKARE
|
1819001WL043276
|
NIRMALA BHAGWANRAO BOKARE
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020450
|
|
MRS NIRMALA BHAGWANRAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-020-001/48
(WAJEGAON)
|
1819001000NRG24241120230435372
|
24/11/2023
|
SANGHMITRA BALIRAM BHALERAO
|
1819001WL043279
|
SANGHMITRA BALIRAM BHALERAO
|
00415
|
SBIN0000433
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240020451
|
|
MRS SANGHMITRA BALIRAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDED
|
MH-19-001-020-001/52
(WAJEGAON)
|
1819001000NRG24241120230435373
|
24/11/2023
|
JANABAI CHANDU TARU
|
1819001WL043279
|
JANABAI CHANDU TARU
|
00415
|
SBIN0000433
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240020452
|
|
MRS JANABAI CHANDU TARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-108-001/141
(SUGAON(BU))
|
1819001000NRG24241120230435366
|
24/11/2023
|
GANGADHAR NARAYANRAO VAIDYA
|
1819001WL043278
|
GANGADHAR NARAYANRAO VAIDYA
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240020457
|
|
MR GANGADHAR MARAYAN VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDED
|
MH-19-001-108-001/74
(SUGAON(BU))
|
1819001000NRG24241120230435371
|
24/11/2023
|
PARVATIBAI DAYNOBA VAIDDAY
|
1819001WL043278
|
PARVATIBAI DAYNOBA VAIDDAY
|
00415
|
SBIN0020254
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240020455
|
|
PARVATIBAI DNYANOBA VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
NANDED
|
MH-19-001-099-001/214
(PIMPARI(MAHIPAL))
|
1819001000NRG24241120230435344
|
24/11/2023
|
PANCHSHEELA GOUTAM KHANDARE
|
1819001WL043275
|
PANCHSHEELA GOUTAM KHANDARE
|
00468
|
UBIN0559725
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020454
|
|
PANCHSHEELA GOUTAM KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-107-001/106
(SOMESHWAR)
|
1819001000NRG24241120230435350
|
24/11/2023
|
MAROTI MOHAN BOKARE
|
1819001WL043276
|
MAROTI MOHAN BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020456
|
|
MAROTI MOHAN BOKARE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
NANDED
|
MH-19-001-107-001/188
(SOMESHWAR)
|
1819001000NRG24241120230435359
|
24/11/2023
|
KAILAS VITTHALRAO BOKARE
|
1819001WL043277
|
KAILAS VITTHALRAO BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020453
|
|
Mr. KAILASH VITHALRAO BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
NANDED
|
MH-19-001-107-001/166
(SOMESHWAR)
|
1819001000NRG24241120230435352
|
24/11/2023
|
MEERA SHIVRAM BOKARE
|
1819001WL043276
|
MEERA SHIVRAM BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020459
|
|
Mrs. MEERA SHIVRAM BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
NANDED
|
MH-19-001-107-001/166
(SOMESHWAR)
|
1819001000NRG24241120230435351
|
24/11/2023
|
SHIVRAM JAGANNATH BOKARE
|
1819001WL043276
|
SHIVRAM JAGANNATH BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240020458
|
|
SHIVRAMJAGANNATHBOKARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|