|
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-19-001-025-001/588
(TALNI)
|
1819001000NRG24220220240683587
|
22/02/2024
|
GANPAT SATTU SAWANT
|
1819001WL063800
|
GANPAT SATTU SAWANT
|
00045
|
BARB0TARNAN
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240571068
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NANDED
|
MH-19-001-025-001/583
(TALNI)
|
1819001000NRG24220220240683586
|
22/02/2024
|
SATISH SAKHARAM SURYEWANSHI
|
1819001WL063800
|
SATISH SAKHARAM SURYEWANSHI
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240571074
|
|
SATISH SAKHARAM SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-107-001/88
(SOMESHWAR)
|
1819001000NRG24220220240681503
|
22/02/2024
|
YASHODA MANIKA BOKARE
|
1819001WL063665
|
YASHODA MANIKA BOKARE
|
00176
|
IDIB000N532
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240571066
|
|
Smt. Yashoda Manika Bokare
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
NANDED
|
MH-19-001-025-001/115
(TALNI)
|
1819001000NRG24220220240683540
|
22/02/2024
|
UTTAM SHESHERAO PANCHAL
|
1819001WL063800
|
UTTAM SHESHERAO PANCHAL
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240571075
|
|
UTTAM SHESHERAO PANCHAL
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
NANDED
|
MH-19-001-025-001/233
(TALNI)
|
1819001000NRG24220220240683549
|
22/02/2024
|
MUNNIBAI SHADULKHA PATHAN
|
1819001WL063800
|
MUNNIBAI SHADULKHA PATHAN
|
00468
|
UBIN0565024
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240571072
|
|
MUNNIBI SHADULKHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
NANDED
|
MH-19-001-025-001/115
(TALNI)
|
1819001000NRG24220220240683541
|
22/02/2024
|
NAGESH UTTAMRAO PANCHAL
|
1819001WL063800
|
NAGESH UTTAMRAO PANCHAL
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240571071
|
|
Nagesh Uttamrao Panchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NANDED
|
MH-19-001-025-001/481
(TALNI)
|
1819001000NRG24220220240683578
|
22/02/2024
|
SAWANT CHANDARSHEKHAR ANANDA
|
1819001WL063800
|
SAWANT CHANDARSHEKHAR ANANDA
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240571073
|
|
Sawant Chandrashekhar Ananda
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NANDED
|
MH-19-001-025-001/569
(TALNI)
|
1819001000NRG24220220240683584
|
22/02/2024
|
BHASKAR RAMJI JADHAV
|
1819001WL063800
|
BHASKAR RAMJI JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240571069
|
|
Bhaskar Rama Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NANDED
|
MH-19-001-025-001/569
(TALNI)
|
1819001000NRG24220220240683585
|
22/02/2024
|
SHAKUNTALA BHASKAR JADHAV
|
1819001WL063800
|
SHAKUNTALA BHASKAR JADHAV
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240571070
|
|
Shakuntala Bhaskar Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
NANDED
|
MH-19-001-107-001/88
(SOMESHWAR)
|
1819001000NRG24220220240681502
|
22/02/2024
|
SITABAI RAMRAO BOKARE
|
1819001WL063665
|
SITABAI RAMRAO BOKARE
|
1143
|
MAHG0004128
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240571064
|
|
SITABAI RAMRAO BOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
NANDED
|
MH-19-001-107-001/128
(SOMESHWAR)
|
1819001000NRG24220220240681500
|
22/02/2024
|
MINAKSHI SHANKAR BOKARE
|
1819001WL063665
|
MINAKSHI SHANKAR BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240571065
|
|
Ms. Minakshi Shankar Bokare
|
INDIAN BANK(607105)
|
|
12
|
NANDED
|
MH-19-001-107-001/128
(SOMESHWAR)
|
1819001000NRG24220220240681499
|
22/02/2024
|
SHANKAR KAMAJI BOKARE
|
1819001WL063665
|
SHANKAR KAMAJI BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240571063
|
|
SHANKAR KAMAJI BOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
NANDED
|
MH-19-001-107-001/88
(SOMESHWAR)
|
1819001000NRG24220220240681501
|
22/02/2024
|
RAMRAO SHESHERAO BOKARE
|
1819001WL063665
|
RAMRAO SHESHERAO BOKARE
|
1143
|
MAHG0004160
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240571067
|
|
MR RAMRAO SHESHARAO BOKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|