|
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-19-001-091-001/357
(NASRATPUR)
|
1819001000NRG24161220230470209
|
16/12/2023
|
BALAJI RANBA NILMWAR
|
1819001WL046909
|
BALAJI RANBA NILMWAR
|
00045
|
BARB0NANDED
|
1127
|
1127
|
Processed
|
09/03/2024
|
|
A068240132933
|
|
BALAJI RANBA NILAMWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-091-001/356
(NASRATPUR)
|
1819001000NRG24161220230470208
|
16/12/2023
|
VILAS BALAJI NILAMWAD
|
1819001WL046909
|
VILAS BALAJI NILAMWAD
|
00349
|
PSIB0000220
|
1127
|
1127
|
Processed
|
09/03/2024
|
|
A068240132932
|
|
VILAS BALAJI NILAMAWAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-005-001/891
(BALIRAMPUR)
|
1819001000NRG24161220230470205
|
16/12/2023
|
ASHABAI NIVRATTI HANMANTE
|
1819001WL046906
|
ASHABAI NIVRATTI HANMANTE
|
00415
|
SBIN0009383
|
1200
|
1200
|
Processed
|
09/03/2024
|
|
A068240132937
|
|
ASHABAI NIVRITTI HAMNANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANDED
|
MH-19-001-037-001/558
(TUPPA)
|
1819001000NRG24161220230470210
|
16/12/2023
|
KHANDU VITTHAL TADKULE
|
1819001WL046910
|
KHANDU VITTHAL TADKULE
|
00415
|
SBIN0009383
|
1076
|
1076
|
Processed
|
09/03/2024
|
|
A068240132935
|
|
KHANDU VITTHAL TADKULE
|
IDBI BANK(607095)
|
|
5
|
NANDED
|
MH-19-001-037-001/559
(TUPPA)
|
1819001000NRG24161220230470211
|
16/12/2023
|
PADMAKAR KACHRU PANDIT
|
1819001WL046910
|
PADMAKAR KACHRU PANDIT
|
00415
|
SBIN0009383
|
1076
|
1076
|
Processed
|
09/03/2024
|
|
A068240132934
|
|
MR PADMAKAR KACHRU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDED
|
MH-19-001-076-001/265
(KAKANDI)
|
1819001000NRG24161220230470207
|
16/12/2023
|
VYANKOBA GOPAL VARATALE
|
1819001WL046908
|
VYANKOBA GOPAL VARATALE
|
00415
|
SBIN0009383
|
927
|
927
|
Processed
|
09/03/2024
|
|
A068240132936
|
|
VYANKOBA GOPAL VARATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4279
|
4279
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-107-001/173
(SOMESHWAR)
|
1819001000NRG24161220230470037
|
16/12/2023
|
SADASHIV TANAJI BOKARE
|
1819001WL046892
|
SADASHIV TANAJI BOKARE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240132939
|
|
SADASHIV TANAJI BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANDED
|
MH-19-001-107-001/94
(SOMESHWAR)
|
1819001000NRG24161220230470044
|
16/12/2023
|
BABURAO NAMDEO BOKARE
|
1819001WL046892
|
BABURAO NAMDEO BOKARE
|
1143
|
MAHG0004160
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240132938
|
|
Mr. BABURAO NAMDEO BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9263
|
9263
|
|
|
|
|
|
|
|