|
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
|
DHARMABAD
|
MH-19-013-013-001/250
(SALEGAON)
|
1819013000NRG24311020230409941
|
31/10/2023
|
Nagnath Gangadhar Shinde
|
1819013WL040163
|
Nagnath Gangadhar Shinde
|
00045
|
BARB0DBKARK
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230416172
|
|
NAGNATH GANGADHAR SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
DHARMABAD
|
MH-19-013-013-001/439
(SALEGAON)
|
1819013000NRG24311020230409948
|
31/10/2023
|
Santosh Vitharao Suvarnkar
|
1819013WL040163
|
Santosh Vitharao Suvarnkar
|
00415
|
SBIN0020054
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230416171
|
|
MR SANTOSHKUMAR VITHALRAO SUVARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
DHARMABAD
|
MH-19-013-013-001/189
(SALEGAON)
|
1819013000NRG24311020230409940
|
31/10/2023
|
Balaji Pundlik Savant
|
1819013WL040163
|
Balaji Pundlik Savant
|
00415
|
SBIN0020646
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230416170
|
|
BALAJIPUNDLIKSAVANT
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
DHARMABAD
|
MH-19-013-013-001/61
(SALEGAON)
|
1819013000NRG24311020230409949
|
31/10/2023
|
Shrinivas Hanmantrao Suvarnakar
|
1819013WL040163
|
Shrinivas Hanmantrao Suvarnakar
|
1143
|
MAHG0004119
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230416169
|
|
MR SHRINIVAS HANMANTRAO SUWARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|