|
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
|
BHOKAR
|
MH-19-004-048-001/1
(RAVANGAON)
|
1819004000NRG24210920230358539
|
21/09/2023
|
RAMABAI BHIMRAO CHANDRE
|
1819004WL032946
|
RAMABAI BHIMRAO CHANDRE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230145820
|
|
MRS RAMABAI BHIMRAV CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOKAR
|
MH-19-004-048-001/104
(RAVANGAON)
|
1819004000NRG24210920230358541
|
21/09/2023
|
DHAMMANAND NARAYAN KAMBALE
|
1819004WL032947
|
DHAMMANAND NARAYAN KAMBALE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230145819
|
|
MR DHAMMANAND NARAYAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOKAR
|
MH-19-004-048-001/106
(RAVANGAON)
|
1819004000NRG24210920230358530
|
21/09/2023
|
KACHARU KHOBRAJI KADAM
|
1819004WL032943
|
KACHARU KHOBRAJI KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230145831
|
|
MR KACHRU KHOBRAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOKAR
|
MH-19-004-048-001/106
(RAVANGAON)
|
1819004000NRG24210920230358531
|
21/09/2023
|
SANGITABAI KACHARU KADAM
|
1819004WL032943
|
SANGITABAI KACHARU KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230145825
|
|
MR SANGITA KACHRU KADAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOKAR
|
MH-19-004-048-001/108
(RAVANGAON)
|
1819004000NRG24210920230358542
|
21/09/2023
|
VIMALBAI RAHUL CHANDRE
|
1819004WL032947
|
VIMALBAI RAHUL CHANDRE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230145823
|
|
MRS CAHNDRE VIMALBAI RAHUL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOKAR
|
MH-19-004-048-001/109
(RAVANGAON)
|
1819004000NRG24210920230358532
|
21/09/2023
|
DROPADABAI PANDURANG CHANDRE
|
1819004WL032944
|
DROPADABAI PANDURANG CHANDRE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230145830
|
|
MRS DHURPATABAI PANDURANG CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOKAR
|
MH-19-004-048-001/13
(RAVANGAON)
|
1819004000NRG24210920230358533
|
21/09/2023
|
GODAWARI BHIMRAO HANMANTE
|
1819004WL032944
|
GODAWARI BHIMRAO HANMANTE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230145824
|
|
MRS GODAVARIBAI BHIMRAO HANAVANTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOKAR
|
MH-19-004-048-001/143
(RAVANGAON)
|
1819004000NRG24210920230358534
|
21/09/2023
|
IMAMBI MAHMAD SHEKH
|
1819004WL032944
|
IMAMBI MAHMAD SHEKH
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230145821
|
|
MR IMAAMBI MOHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOKAR
|
MH-19-004-048-001/150
(RAVANGAON)
|
1819004000NRG24210920230358543
|
21/09/2023
|
ASHOK TUKARAM CHANDRE
|
1819004WL032947
|
ASHOK TUKARAM CHANDRE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230145829
|
|
MR CHANDRE ASHOK TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOKAR
|
MH-19-004-048-001/152
(RAVANGAON)
|
1819004000NRG24210920230358535
|
21/09/2023
|
BABASAHEB GANGADHAR CHANDARE
|
1819004WL032945
|
BABASAHEB GANGADHAR CHANDARE
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230145828
|
|
MR BABASAHEB GANGADHAR CHANDRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOKAR
|
MH-19-004-048-001/23
(RAVANGAON)
|
1819004000NRG24210920230358536
|
21/09/2023
|
ISWARABAI GANGADHAR KADAM
|
1819004WL032945
|
ISWARABAI GANGADHAR KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230145827
|
|
ISHWARABAIGANGADHARKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
BHOKAR
|
MH-19-004-048-001/26
(RAVANGAON)
|
1819004000NRG24210920230358540
|
21/09/2023
|
Mangalbai Shivaji Waghamare
|
1819004WL032946
|
Mangalbai Shivaji Waghamare
|
00415
|
SBIN0020699
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230145817
|
|
Mangalbai Shivaji Waghamare
|
INDUSIND BANK(607189)
|
|
13
|
BHOKAR
|
MH-19-004-048-001/29
(RAVANGAON)
|
1819004000NRG24210920230358544
|
21/09/2023
|
SAVITA RAMALU YALLOR
|
1819004WL032948
|
SAVITA RAMALU YALLOR
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230145826
|
|
MRS SAVITA RAMLU YELOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOKAR
|
MH-19-004-048-001/30
(RAVANGAON)
|
1819004000NRG24210920230358545
|
21/09/2023
|
LAXMI SAMBHAJI JANGAME
|
1819004WL032948
|
LAXMI SAMBHAJI JANGAME
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230145822
|
|
MRS LAXMIBAISAMBHAJI SAMBHAJI JANGAME
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOKAR
|
MH-19-004-048-001/32
(RAVANGAON)
|
1819004000NRG24210920230358537
|
21/09/2023
|
ANUSAYABAI GANGADHAR KADAM
|
1819004WL032945
|
ANUSAYABAI GANGADHAR KADAM
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230145832
|
|
MRS ANUSAYABAI GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOKAR
|
MH-19-004-048-001/99
(RAVANGAON)
|
1819004000NRG24210920230358538
|
21/09/2023
|
AMRATA VITTAL JANGAME
|
1819004WL032945
|
AMRATA VITTAL JANGAME
|
00415
|
SBIN0020699
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230145818
|
|
AMRATAVITHALJANGME
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25389
|
25389
|
|
|
|
|
|
|
|