|
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
|
MUKHED
|
MH-19-007-085-001/181
(AMBULGA (BK))
|
1819007000NRG24190120240568668
|
19/01/2024
|
Balaji Nivruti Deshtwad
|
1819007WL055031
|
Balaji Nivruti Deshtwad
|
00415
|
SBIN0020672
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767433201
|
|
BALAJINIVRUTIDESHATWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
MUKHED
|
MH-19-007-085-001/181
(AMBULGA (BK))
|
1819007000NRG24190120240568669
|
19/01/2024
|
Renuka Balaji Deshatwad
|
1819007WL055031
|
Renuka Balaji Deshatwad
|
00415
|
SBIN0020672
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767433200
|
|
MRS DESHTAWAD RENUKABAI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUKHED
|
MH-19-007-085-001/181
(AMBULGA (BK))
|
1819007000NRG24190120240568670
|
19/01/2024
|
Vinod Nivrati Deshtwad
|
1819007WL055031
|
Vinod Nivrati Deshtwad
|
00415
|
SBIN0020672
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767433202
|
|
MR VINOD NIVRUTTI DESHETWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
4
|
MUKHED
|
MH-19-007-031-001/11
(DHAMNGAON)
|
1819007000NRG24190120240568503
|
19/01/2024
|
Durgaji Satvaji Dabuwad
|
1819007WL055023
|
Durgaji Satvaji Dabuwad
|
1143
|
MAHG0004108
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767433209
|
|
Mr. DURGAJI SATWAJI DABANWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
MUKHED
|
MH-19-007-031-001/11
(DHAMNGAON)
|
1819007000NRG24190120240568504
|
19/01/2024
|
Janabai Durgaji Dabanwad
|
1819007WL055023
|
Janabai Durgaji Dabanwad
|
1143
|
MAHG0004108
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767433204
|
|
Mrs. JANABAI DURGAJI DABANWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
MUKHED
|
MH-19-007-031-001/363
(DHAMNGAON)
|
1819007000NRG24190120240568525
|
19/01/2024
|
gangadhar ramrao tate
|
1819007WL055023
|
gangadhar ramrao tate
|
1143
|
MAHG0004108
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767433203
|
|
GANGADHARRAMRAOTATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
7
|
MUKHED
|
MH-19-007-031-001/363
(DHAMNGAON)
|
1819007000NRG24190120240568524
|
19/01/2024
|
panchfula ramrao tate
|
1819007WL055023
|
panchfula ramrao tate
|
1143
|
MAHG0004108
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767433205
|
|
PANCHFULARAMRAOTATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
MUKHED
|
MH-19-007-031-001/363
(DHAMNGAON)
|
1819007000NRG24190120240568523
|
19/01/2024
|
ramrao venkati tate
|
1819007WL055023
|
ramrao venkati tate
|
1143
|
MAHG0004108
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767433199
|
|
Mr. TATE RAMRAO VENKATRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
MUKHED
|
MH-19-007-031-001/382
(DHAMNGAON)
|
1819007000NRG24190120240568528
|
19/01/2024
|
Ajam Munir Patel
|
1819007WL055023
|
Ajam Munir Patel
|
1143
|
MAHG0004108
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767433208
|
|
AJAMMUNIRPATEL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
MUKHED
|
MH-19-007-031-001/382
(DHAMNGAON)
|
1819007000NRG24190120240568527
|
19/01/2024
|
irshad
|
1819007WL055023
|
irshad
|
1143
|
MAHG0004108
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767433207
|
|
ERSHADMUNIRPATEL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
11
|
MUKHED
|
MH-19-007-031-001/427
(DHAMNGAON)
|
1819007000NRG24190120240568483
|
19/01/2024
|
narshibi khudusab beg
|
1819007WL055022
|
narshibi khudusab beg
|
1143
|
MAHG0004108
|
1345
|
1345
|
Processed
|
25/01/2024
|
|
9767433206
|
|
Mrs. Nasrinbi Khudus Beg
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10900
|
10900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15796
|
15796
|
|
|
|
|
|
|
|