|
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-19-001-037-001/586
(TUPPA)
|
1819001000NRG24070920230337588
|
07/09/2023
|
TRITHA DEVIDAS GAIKWAD
|
1819001WL029891
|
TRITHA DEVIDAS GAIKWAD
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230120538
|
|
MRS TIRTHA DEVIDAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANDED
|
MH-19-001-037-001/594
(TUPPA)
|
1819001000NRG24070920230337591
|
07/09/2023
|
ANUSAYABAI PURBHAJI KADAM
|
1819001WL029891
|
ANUSAYABAI PURBHAJI KADAM
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230120539
|
|
MRS ANUSAYABAI PURBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
NANDED
|
MH-19-001-037-001/594
(TUPPA)
|
1819001000NRG24070920230337589
|
07/09/2023
|
MOTIRAM PURBHAJI KADAM
|
1819001WL029891
|
MOTIRAM PURBHAJI KADAM
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230120543
|
|
MR MOTIRAM PURBHAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NANDED
|
MH-19-001-037-001/594
(TUPPA)
|
1819001000NRG24070920230337590
|
07/09/2023
|
SHEELA MOTIRAM KADAM
|
1819001WL029891
|
SHEELA MOTIRAM KADAM
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230120542
|
|
MRS SHEELA MOTIRAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
NANDED
|
MH-19-001-037-001/598
(TUPPA)
|
1819001000NRG24070920230337593
|
07/09/2023
|
BABU GOVINDRAO MUNGAL
|
1819001WL029891
|
BABU GOVINDRAO MUNGAL
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230120541
|
|
BABU GOVINDRAO MUNGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NANDED
|
MH-19-001-037-001/598
(TUPPA)
|
1819001000NRG24070920230337592
|
07/09/2023
|
RENU BABU MUNGAL
|
1819001WL029891
|
RENU BABU MUNGAL
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230120540
|
|
MS RENU BABU MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|