|
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
|
ARDHAPUR
|
MH-19-011-012-001/4
(MENDHALA BK)
|
1819011000NRG24030720230199359
|
04/07/2023
|
RAEMSH UTTAMRAO BHARKAD
|
1819011WL014912
|
RAEMSH UTTAMRAO BHARKAD
|
00078
|
CNRB0000234
|
1911
|
1911
|
Processed
|
04/07/2023
|
|
3033193186
|
|
Ramesh Uttamrao Bharkad
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
ARDHAPUR
|
MH-19-011-012-001/144
(MENDHALA BK)
|
1819011000NRG24030720230199350
|
04/07/2023
|
Gavlanbai Govindrao Borate
|
1819011WL014912
|
Gavlanbai Govindrao Borate
|
00415
|
SBIN0012482
|
1911
|
1911
|
Processed
|
04/07/2023
|
|
3033193183
|
|
Gavalanbai Govindrao Borate
|
IDFC BANK LIMITED(608117)
|
|
3
|
ARDHAPUR
|
MH-19-011-012-001/144
(MENDHALA BK)
|
1819011000NRG24030720230199349
|
04/07/2023
|
Govindrao Kishanrao Borate
|
1819011WL014912
|
Govindrao Kishanrao Borate
|
00415
|
SBIN0012482
|
1911
|
1911
|
Processed
|
04/07/2023
|
|
3033193184
|
|
MR GOVINDRAO KISHANRAO BORATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
ARDHAPUR
|
MH-19-011-012-001/148-A
(MENDHALA BK)
|
1819011000NRG24030720230199352
|
04/07/2023
|
CHAGAN TATERAO BHARKAD
|
1819011WL014912
|
CHAGAN TATERAO BHARKAD
|
00415
|
SBIN0021341
|
1911
|
1911
|
Processed
|
04/07/2023
|
|
3033193182
|
|
CHAGANTATERAOBHARKAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
ARDHAPUR
|
MH-19-011-012-001/148-A
(MENDHALA BK)
|
1819011000NRG24030720230199353
|
04/07/2023
|
SUMANBAI CHAGAN BHARKAD
|
1819011WL014912
|
SUMANBAI CHAGAN BHARKAD
|
00415
|
SBIN0021341
|
1911
|
1911
|
Processed
|
04/07/2023
|
|
3033193185
|
|
MRS SUMAN CHAGAN BHARKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|