|
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-19-001-099-001/166
(PIMPARI(MAHIPAL))
|
1819001000NRG24261020230401942
|
26/10/2023
|
LAXMIBAI JALBAJI KHILLARE
|
1819001WL039080
|
LAXMIBAI JALBAJI KHILLARE
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820834383
|
|
MRS LAXMIBAI JALBA KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-113-001/150
(THUGAON)
|
1819001000NRG24261020230402511
|
26/10/2023
|
VAISHALI VITTHAL BHOSLE
|
1819001WL039180
|
VAISHALI VITTHAL BHOSLE
|
00688
|
FINO0009001
|
1758
|
1758
|
Processed
|
28/10/2023
|
|
6820834379
|
|
Vaishali Vitthalrao Bhosale
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NANDED
|
MH-19-001-113-001/150
(THUGAON)
|
1819001000NRG24261020230402510
|
26/10/2023
|
VITTHAL MANIKA BHOSLE
|
1819001WL039180
|
VITTHAL MANIKA BHOSLE
|
00688
|
FINO0009001
|
1758
|
1758
|
Processed
|
28/10/2023
|
|
6820834378
|
|
Vitthal Manika Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NANDED
|
MH-19-001-113-001/159
(THUGAON)
|
1819001000NRG24261020230402549
|
26/10/2023
|
NITESH BHIMRAO BHOSLE
|
1819001WL039181
|
NITESH BHIMRAO BHOSLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820834380
|
|
Bhosle Nitesh Bhimrao
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NANDED
|
MH-19-001-113-001/159
(THUGAON)
|
1819001000NRG24261020230402550
|
26/10/2023
|
SHIVANI NITESH BHOSLE
|
1819001WL039181
|
SHIVANI NITESH BHOSLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820834382
|
|
Bhosale Shivani Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NANDED
|
MH-19-001-113-001/163
(THUGAON)
|
1819001000NRG24261020230402515
|
26/10/2023
|
GAJANAN PUNDLIKRAO BHOSLE
|
1819001WL039180
|
GAJANAN PUNDLIKRAO BHOSLE
|
00688
|
FINO0009001
|
1758
|
1758
|
Processed
|
28/10/2023
|
|
6820834381
|
|
GAJANAN PUNDALIKRAO BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NANDED
|
MH-19-001-113-001/163
(THUGAON)
|
1819001000NRG24261020230402516
|
26/10/2023
|
GITANJALI GAJANAN BHOSALE
|
1819001WL039180
|
GITANJALI GAJANAN BHOSALE
|
00688
|
FINO0009001
|
1758
|
1758
|
Processed
|
28/10/2023
|
|
6820834374
|
|
Gitanjali Gajanan Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NANDED
|
MH-19-001-113-001/32
(THUGAON)
|
1819001000NRG24261020230402524
|
26/10/2023
|
INDUBAI SADASHIV BHOSLE
|
1819001WL039180
|
INDUBAI SADASHIV BHOSLE
|
00688
|
FINO0009001
|
1758
|
1758
|
Processed
|
28/10/2023
|
|
6820834375
|
|
Indubai Sadashiv Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NANDED
|
MH-19-001-113-001/32
(THUGAON)
|
1819001000NRG24261020230402525
|
26/10/2023
|
NILESH SADASHIV BHOSLE
|
1819001WL039180
|
NILESH SADASHIV BHOSLE
|
00688
|
FINO0009001
|
1758
|
1758
|
Processed
|
28/10/2023
|
|
6820834376
|
|
Nitesh Sadashiv Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NANDED
|
MH-19-001-113-001/32
(THUGAON)
|
1819001000NRG24261020230402523
|
26/10/2023
|
SADASHIV SHESHRAO BHOSLE
|
1819001WL039180
|
SADASHIV SHESHRAO BHOSLE
|
00688
|
FINO0009001
|
1758
|
1758
|
Processed
|
28/10/2023
|
|
6820834377
|
|
Sadashiv Sheshirao Bhosle
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15582
|
15582
|
|
|
|
|
|
|
|
|
11
|
NANDED
|
MH-19-001-099-001/85
(PIMPARI(MAHIPAL))
|
1819001000NRG24261020230401945
|
26/10/2023
|
SUJATA LAXMAN KHANDARE
|
1819001WL039080
|
SUJATA LAXMAN KHANDARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820834384
|
|
SUJATA LAXMAN KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18858
|
18858
|
|
|
|
|
|
|
|