|
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
|
DHARMABAD
|
MH-19-013-011-002/202
(BELGUJRI)
|
1819013000NRG24141220230465683
|
14/12/2023
|
Sunil Panditrao Shinde
|
1819013WL046431
|
Sunil Panditrao Shinde
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240016165
|
|
SUNIL PANDITARAO SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
DHARMABAD
|
MH-19-013-011-002/333
(BELGUJRI)
|
1819013000NRG24141220230465686
|
14/12/2023
|
Sanjay Uttamrao Shinde
|
1819013WL046431
|
Sanjay Uttamrao Shinde
|
00415
|
SBIN0020054
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240016168
|
|
MR SANJAY UTTAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
DHARMABAD
|
MH-19-013-011-001/143
(BELGUJRI)
|
1819013000NRG24141220230465677
|
14/12/2023
|
Ambadas Pyaru Kawadekar
|
1819013WL046431
|
Ambadas Pyaru Kawadekar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240016172
|
|
Mr. AMBADAS PYARU KAWDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
DHARMABAD
|
MH-19-013-011-001/39
(BELGUJRI)
|
1819013000NRG24141220230465678
|
14/12/2023
|
Pandit Ramji Shinde
|
1819013WL046431
|
Pandit Ramji Shinde
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240016166
|
|
MR PANDIT RAMJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHARMABAD
|
MH-19-013-011-001/40
(BELGUJRI)
|
1819013000NRG24141220230465679
|
14/12/2023
|
Balaji Laxman Mane
|
1819013WL046431
|
Balaji Laxman Mane
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240016170
|
|
Mr. BALAJI LAXMAN MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
DHARMABAD
|
MH-19-013-011-002/154
(BELGUJRI)
|
1819013000NRG24141220230465681
|
14/12/2023
|
Vithal Nagorao Shinde
|
1819013WL046431
|
Vithal Nagorao Shinde
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240016171
|
|
Mr. VITTAL NAGORAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
DHARMABAD
|
MH-19-013-011-002/192
(BELGUJRI)
|
1819013000NRG24141220230465682
|
14/12/2023
|
Digambar Kerba Shinde
|
1819013WL046431
|
Digambar Kerba Shinde
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240016169
|
|
DIGAMBAR KERBA SHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
DHARMABAD
|
MH-19-013-011-002/205
(BELGUJRI)
|
1819013000NRG24141220230465684
|
14/12/2023
|
Sheshikalabai Pandit Shinde
|
1819013WL046431
|
Sheshikalabai Pandit Shinde
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240016173
|
|
MRS SHESHIKAL PANDIT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHARMABAD
|
MH-19-013-011-002/210
(BELGUJRI)
|
1819013000NRG24141220230465685
|
14/12/2023
|
Dattahari Kerba Shinde
|
1819013WL046431
|
Dattahari Kerba Shinde
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240016167
|
|
MR DATTAHARI KERBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|