|
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-19-001-102-001/230
(PUYANI)
|
1819001000NRG24161120230427913
|
16/11/2023
|
MOTIRAM RAMRAO PAWADE
|
1819001WL042298
|
MOTIRAM RAMRAO PAWADE
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240296162
|
|
MR MOTIRAM RANGRAO PAWDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-051-001/71
(ALEGAON)
|
1819001000NRG24161120230427906
|
16/11/2023
|
GOVIND YESHWANT CHEMKURWAR
|
1819001WL042298
|
GOVIND YESHWANT CHEMKURWAR
|
00048
|
BKID0000650
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240296149
|
|
Govind Yashwant Chamakurvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-051-001/312
(ALEGAON)
|
1819001000NRG24161120230427900
|
16/11/2023
|
SHRIRANG RUSTUM PATIL
|
1819001WL042298
|
SHRIRANG RUSTUM PATIL
|
00415
|
SBIN0005935
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240296161
|
|
Shrirang Rustumrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-102-001/201
(PUYANI)
|
1819001000NRG24161120230427909
|
16/11/2023
|
ANUSAYA KONDIBA ANNAPURE
|
1819001WL042298
|
ANUSAYA KONDIBA ANNAPURE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240296164
|
|
MRS ANUSAYA KONDIBA ANNAPURE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDED
|
MH-19-001-102-001/229
(PUYANI)
|
1819001000NRG24161120230427912
|
16/11/2023
|
SHOBHABAI MAROTI JADHAV
|
1819001WL042298
|
SHOBHABAI MAROTI JADHAV
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240296160
|
|
SHOBHABAI MAROTI JADHAV
|
UCO BANK(607066)
|
|
6
|
NANDED
|
MH-19-001-102-001/81
(PUYANI)
|
1819001000NRG24161120230427931
|
16/11/2023
|
SATVA YADU ANNAPURE
|
1819001WL042298
|
SATVA YADU ANNAPURE
|
00415
|
SBIN0016667
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240296159
|
|
MR SATAVA YADU ANAPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-102-001/201
(PUYANI)
|
1819001000NRG24161120230427910
|
16/11/2023
|
KONDIBA YADAV ANNAPURE
|
1819001WL042298
|
KONDIBA YADAV ANNAPURE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240296163
|
|
MR KONDIBA YADAV ANNAPURE
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDED
|
MH-19-001-102-001/67
(PUYANI)
|
1819001000NRG24161120230427928
|
16/11/2023
|
MADHAV YADAV ANNAPURE
|
1819001WL042298
|
MADHAV YADAV ANNAPURE
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240296165
|
|
Mr. MADHAV YADAV ANNAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
NANDED
|
MH-19-001-051-001/214
(ALEGAON)
|
1819001000NRG24161120230427892
|
16/11/2023
|
MADHAV VITTHAL PATIL
|
1819001WL042298
|
MADHAV VITTHAL PATIL
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240296153
|
|
PATIL MADHAV VITTHALRAO
|
UCO BANK(607066)
|
|
10
|
NANDED
|
MH-19-001-051-001/239
(ALEGAON)
|
1819001000NRG24161120230427893
|
16/11/2023
|
SANDHAYA RAMDAS INGOLE
|
1819001WL042298
|
SANDHAYA RAMDAS INGOLE
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240296158
|
|
Sandhya Ramdas Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NANDED
|
MH-19-001-051-001/86
(ALEGAON)
|
1819001000NRG24161120230427907
|
16/11/2023
|
SHOBHA PANDURANGA CHEKURWAR
|
1819001WL042298
|
SHOBHA PANDURANGA CHEKURWAR
|
00462
|
UCBA0002418
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240296157
|
|
Shobha Pandurang Chamakuravar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
NANDED
|
MH-19-001-051-001/24
(ALEGAON)
|
1819001000NRG24161120230427894
|
16/11/2023
|
NANDABAI PANDIT PATIL
|
1819001WL042298
|
NANDABAI PANDIT PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240296154
|
|
Nandabai Pandit Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NANDED
|
MH-19-001-051-001/272
(ALEGAON)
|
1819001000NRG24161120230427897
|
16/11/2023
|
SADHNA GOVIND PATIL
|
1819001WL042298
|
SADHNA GOVIND PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240296150
|
|
Sadhna Govind Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NANDED
|
MH-19-001-051-001/279
(ALEGAON)
|
1819001000NRG24161120230427898
|
16/11/2023
|
ALKA VIKRAM INGOLE
|
1819001WL042298
|
ALKA VIKRAM INGOLE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240296156
|
|
Alka Vikram Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NANDED
|
MH-19-001-051-001/280
(ALEGAON)
|
1819001000NRG24161120230427899
|
16/11/2023
|
RASHIDABI LATIF SHEKH
|
1819001WL042298
|
RASHIDABI LATIF SHEKH
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240296152
|
|
Rashidabi Latif Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NANDED
|
MH-19-001-051-001/40
(ALEGAON)
|
1819001000NRG24161120230427905
|
16/11/2023
|
SAHANTABAI BALAJI PHULARI
|
1819001WL042298
|
SAHANTABAI BALAJI PHULARI
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240296151
|
|
Shantabai Balaji Phulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NANDED
|
MH-19-001-051-001/94
(ALEGAON)
|
1819001000NRG24161120230427908
|
16/11/2023
|
BABURAO GANPATRAO PATIL
|
1819001WL042298
|
BABURAO GANPATRAO PATIL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240296155
|
|
Baburao Ganpatrao Patil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|