|
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
|
KANDHAR
|
MH-19-008-027-001/657
(HALADA)
|
1819008027NRG24110920230342534
|
11/09/2023
|
DATTA MAROTI WASURE
|
1819008WL030552
|
DATTA MAROTI WASURE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952840
|
|
DATMAROTIWASURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
KANDHAR
|
MH-19-008-027-001/657
(HALADA)
|
1819008027NRG24110920230342535
|
11/09/2023
|
DIGAMBAR MAROTI WASURE
|
1819008WL030552
|
DIGAMBAR MAROTI WASURE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952834
|
|
DIGAMBARMAROTIWASURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KANDHAR
|
MH-19-008-221-001/950
(KATKALAMB)
|
1819008000NRG24110920230342299
|
11/09/2023
|
AMRATA SAMBAJI BASVADE
|
1819008WL030529
|
AMRATA SAMBAJI BASVADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952842
|
|
Mr. AMRUTA SAMBHAJI BASVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
KANDHAR
|
MH-19-008-221-001/950
(KATKALAMB)
|
1819008000NRG24110920230342300
|
11/09/2023
|
LAXMIBAI AMRTA BASVDE
|
1819008WL030529
|
LAXMIBAI AMRTA BASVDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952830
|
|
Miss. LAKSHMIBAI AMURATA BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
KANDHAR
|
MH-19-008-221-001/111
(KATKALAMB)
|
1819008000NRG24110920230342088
|
11/09/2023
|
YAMUNABAI BHANUDAS KAMBLE
|
1819008WL030513
|
YAMUNABAI BHANUDAS KAMBLE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952836
|
|
Mr. YAMUNABAI & MANISHA BHANUDAS KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KANDHAR
|
MH-19-008-221-001/188
(KATKALAMB)
|
1819008000NRG24110920230342288
|
11/09/2023
|
JIVAN VITTHAL CHAVRE
|
1819008WL030529
|
JIVAN VITTHAL CHAVRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952839
|
|
Mr. JIWAN VITHAL CHAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
KANDHAR
|
MH-19-008-221-001/188
(KATKALAMB)
|
1819008000NRG24110920230342289
|
11/09/2023
|
LAXMIBAI JIVAN CHAVRE
|
1819008WL030529
|
LAXMIBAI JIVAN CHAVRE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952838
|
|
Mr. LAXMIBAI JIVAN CHAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
KANDHAR
|
MH-19-008-221-001/385
(KATKALAMB)
|
1819008000NRG24110920230342421
|
11/09/2023
|
CHANDRABAI GANPATI PANPATEE
|
1819008WL030536
|
CHANDRABAI GANPATI PANPATEE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952837
|
|
Mr. CHANDRABHAGABAI GANPATI PANPATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
KANDHAR
|
MH-19-008-221-001/537
(KATKALAMB)
|
1819008000NRG24110920230342101
|
11/09/2023
|
MATHURABAI RAMKISHAN BASVADE
|
1819008WL030513
|
MATHURABAI RAMKISHAN BASVADE
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
12/09/2023
|
|
5534952835
|
|
Mr. MATHURABAI KISHAN BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
KANDHAR
|
MH-19-008-221-001/537
(KATKALAMB)
|
1819008000NRG24110920230342102
|
11/09/2023
|
NAVNATH KISHAN BASWADE
|
1819008WL030513
|
NAVNATH KISHAN BASWADE
|
1143
|
MAHG0004107
|
1365
|
1365
|
Processed
|
12/09/2023
|
|
5534952832
|
|
Mr. NAVNATH KISHANRAO BASWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
KANDHAR
|
MH-19-008-221-001/711
(KATKALAMB)
|
1819008000NRG24110920230342450
|
11/09/2023
|
Bhaurav Mhajan Kasture
|
1819008WL030538
|
Bhaurav Mhajan Kasture
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952831
|
|
MR BHAURAO MAHAJAN KASTURE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANDHAR
|
MH-19-008-221-001/711
(KATKALAMB)
|
1819008000NRG24110920230342451
|
11/09/2023
|
Sangita Bhaurao Karuture
|
1819008WL030538
|
Sangita Bhaurao Karuture
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952833
|
|
SANGITA BHAURAO KASTURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
13
|
KANDHAR
|
MH-19-008-249-001/890
(AMBULGA)
|
1819008000NRG24080920230340029
|
11/09/2023
|
MADHUKAR GYANOBA MUNDE
|
1819008WL030236
|
MADHUKAR GYANOBA MUNDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
12/09/2023
|
|
5534952841
|
|
MADHUKAR GYANOBA MUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|