|
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-19-001-055-001/143
(BHANGI)
|
1819001000NRG24051020230376083
|
05/10/2023
|
MOHAN KONDIBARAO MORE
|
1819001WL035461
|
MOHAN KONDIBARAO MORE
|
00415
|
SBIN0011651
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230110301
|
|
MORE MOHAN KONDIBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-030-001/537
(KASARKHEDA)
|
1819001000NRG24051020230376087
|
05/10/2023
|
ANKUSH DATTRAMJI BARATE
|
1819001WL035462
|
ANKUSH DATTRAMJI BARATE
|
00415
|
SBIN0020254
|
1605
|
1605
|
Processed
|
10/11/2023
|
|
A313230110302
|
|
MR ANKUSH DATTARAMJI BARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-055-001/10
(BHANGI)
|
1819001000NRG24051020230376080
|
05/10/2023
|
CHAYABAI SATWAJI GODBOLE
|
1819001WL035461
|
CHAYABAI SATWAJI GODBOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230110298
|
|
Chaaya Satwaji Godbole
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NANDED
|
MH-19-001-055-001/10
(BHANGI)
|
1819001000NRG24051020230376079
|
05/10/2023
|
GANGABAI SHESHERAO GODBOLE
|
1819001WL035461
|
GANGABAI SHESHERAO GODBOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230110295
|
|
Gangabai Shesherao Godbole
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NANDED
|
MH-19-001-055-001/199
(BHANGI)
|
1819001000NRG24051020230376086
|
05/10/2023
|
DIPALI GAUTAM GODBOLE
|
1819001WL035461
|
DIPALI GAUTAM GODBOLE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230110299
|
|
Dipali Gautam Godbole
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NANDED
|
MH-19-001-055-001/199
(BHANGI)
|
1819001000NRG24051020230376085
|
05/10/2023
|
GAUTAM SHESHERAO GODBOLE
|
1819001WL035461
|
GAUTAM SHESHERAO GODBOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230110296
|
|
Gautam Shesherao Godbole
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NANDED
|
MH-19-001-055-001/200
(BHANGI)
|
1819001000NRG24051020230376075
|
05/10/2023
|
ARVIND YASHWANT GACHCHE
|
1819001WL035460
|
ARVIND YASHWANT GACHCHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230110297
|
|
Arvind Yashwantrao Gachche
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NANDED
|
MH-19-001-055-001/200
(BHANGI)
|
1819001000NRG24051020230376076
|
05/10/2023
|
SAKSHI ARVIND GACHCHE
|
1819001WL035460
|
SAKSHI ARVIND GACHCHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230110293
|
|
SAKSHI ARVIND GACHCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANDED
|
MH-19-001-055-001/201
(BHANGI)
|
1819001000NRG24051020230376078
|
05/10/2023
|
PALLAVI PRAVIN GACHCHE
|
1819001WL035460
|
PALLAVI PRAVIN GACHCHE
|
00688
|
FINO0009001
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230110300
|
|
Pallavi Pravin Gacheche
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NANDED
|
MH-19-001-055-001/201
(BHANGI)
|
1819001000NRG24051020230376077
|
05/10/2023
|
SUNIL YASHWANT GACHCHE
|
1819001WL035460
|
SUNIL YASHWANT GACHCHE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230110294
|
|
Sunil Yashwant Gacche
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
11
|
NANDED
|
MH-19-001-017-001/724
(WADWANA)
|
1819001000NRG24051020230376090
|
05/10/2023
|
KADAM SUBHASH NAMDEORAO
|
1819001WL035463
|
KADAM SUBHASH NAMDEORAO
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230110305
|
|
Mr. SUBHASH NAMDEORAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
NANDED
|
MH-19-001-055-001/142
(BHANGI)
|
1819001000NRG24051020230376081
|
05/10/2023
|
MANOHAR KONDIBA MORE
|
1819001WL035461
|
MANOHAR KONDIBA MORE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230110304
|
|
Mr. MANOHAR KONDIBA MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
NANDED
|
MH-19-001-055-001/142
(BHANGI)
|
1819001000NRG24051020230376082
|
05/10/2023
|
SAROJA MANOHAR MORE
|
1819001WL035461
|
SAROJA MANOHAR MORE
|
1143
|
MAHG0004151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230110303
|
|
MRS SAROJA MANOHAR MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19623
|
19623
|
|
|
|
|
|
|
|