|
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-19-001-027-001/464
(EKDARA)
|
1819001000NRG24231220230492403
|
23/12/2023
|
SANTOSH TATERAO DHUDMAL
|
1819001WL048842
|
SANTOSH TATERAO DHUDMAL
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240131670
|
|
SANTOSH TATERAO DUDH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-027-001/202
(EKDARA)
|
1819001000NRG24231220230492401
|
23/12/2023
|
SHATABAI NAGRAJ DUBLE
|
1819001WL048841
|
SHATABAI NAGRAJ DUBLE
|
00354
|
PUNB0548500
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240131672
|
|
SHANTABAI NAGARAJ DUBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-027-001/173
(EKDARA)
|
1819001000NRG24231220230492402
|
23/12/2023
|
PRABHAKAR MUNJAJI DUDHAMAL
|
1819001WL048842
|
PRABHAKAR MUNJAJI DUDHAMAL
|
00415
|
SBIN0020661
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240131673
|
|
PRABHU MUNJAJI DUDHMAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-014-001/554
(LIMBGAON)
|
1819001000NRG24231220230492406
|
23/12/2023
|
BHAGYASHRI SACHIN KAMBLE
|
1819001WL048844
|
BHAGYASHRI SACHIN KAMBLE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240131675
|
|
MRS BHAGYASHRI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDED
|
MH-19-001-014-001/554
(LIMBGAON)
|
1819001000NRG24231220230492405
|
23/12/2023
|
SACHIN SHIVDAS KAMBLE
|
1819001WL048844
|
SACHIN SHIVDAS KAMBLE
|
00415
|
SBIN0021840
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240131674
|
|
MR SACHIN SHIVDAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
NANDED
|
MH-19-001-027-001/317
(EKDARA)
|
1819001000NRG24231220230492404
|
23/12/2023
|
KAILASKUMAR NAMDEVRAO BAHATARE
|
1819001WL048843
|
KAILASKUMAR NAMDEVRAO BAHATARE
|
00415
|
SBIN0021935
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240131669
|
|
KAILASHKUMAR NAMDEVR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-023-001/127
(MARLAK(BK))
|
1819001000NRG24231220230492411
|
23/12/2023
|
RATNAKAR PIRAJI POHARE
|
1819001WL048847
|
RATNAKAR PIRAJI POHARE
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240131667
|
|
RATNAKAR PIRAJI POHA
|
BANK OF BARODA(606985)
|
|
8
|
NANDED
|
MH-19-001-023-001/322
(MARLAK(BK))
|
1819001000NRG24231220230492412
|
23/12/2023
|
KACHRU NAMDEV GAIKWAD
|
1819001WL048847
|
KACHRU NAMDEV GAIKWAD
|
00462
|
UCBA0002418
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240131668
|
|
KACHARU NAMDEV GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NANDED
|
MH-19-001-023-001/494
(MARLAK(BK))
|
1819001000NRG24231220230492413
|
23/12/2023
|
BABURAO CHOKHOBA POHARE
|
1819001WL048847
|
BABURAO CHOKHOBA POHARE
|
00462
|
UCBA0002418
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240131676
|
|
MR BAPURAO CHOKHOBA POHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
10
|
NANDED
|
MH-19-001-014-001/93
(LIMBGAON)
|
1819001000NRG24231220230492407
|
23/12/2023
|
NARYAN RAOJI KADAM
|
1819001WL048844
|
NARYAN RAOJI KADAM
|
1143
|
MAHG0004128
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240131671
|
|
NARAYAN RAOJI KADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|