|
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
|
KINWAT
|
MH-19-003-045-001/138
(PARDI KH)
|
1819003000NRG23240820220239057
|
24/08/2022
|
Parlhad Shriram Kande
|
1819003WL021964
|
Parlhad Shriram Kande
|
431601
|
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323737702
|
|
PRLHADSHRAMKANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
KINWAT
|
MH-19-003-045-001/138
(PARDI KH)
|
1819003000NRG23240820220239058
|
24/08/2022
|
Vijay Shriram Kande
|
1819003WL021964
|
Vijay Shriram Kande
|
431601
|
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323737701
|
|
VIJAYSRIRAMKANDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
KINWAT
|
MH-19-003-045-001/400
(PARDI KH)
|
1819003000NRG23240820220239103
|
24/08/2022
|
Aarchana Tirupati Kendre
|
1819003WL021967
|
Aarchana Tirupati Kendre
|
431601
|
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323737700
|
|
MRS ARCHANA TIRUPATI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KINWAT
|
MH-19-003-045-001/400
(PARDI KH)
|
1819003000NRG23240820220239104
|
24/08/2022
|
Bharat Apparao Kendre
|
1819003WL021967
|
Bharat Apparao Kendre
|
431601
|
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323737699
|
|
BHARATAPPARAOKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
KINWAT
|
MH-19-003-045-001/400
(PARDI KH)
|
1819003000NRG23240820220239105
|
24/08/2022
|
Mukrika Bharat Kendre
|
1819003WL021967
|
Mukrika Bharat Kendre
|
431601
|
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323737698
|
|
MUDRIKABHARATKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
KINWAT
|
MH-19-003-045-001/401
(PARDI KH)
|
1819003000NRG23240820220239108
|
24/08/2022
|
Aanpurna Bramaji Kendre
|
1819003WL021967
|
Aanpurna Bramaji Kendre
|
431601
|
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323737696
|
|
ANNAPURNA BRAMHAJI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KINWAT
|
MH-19-003-045-001/401
(PARDI KH)
|
1819003000NRG23240820220239107
|
24/08/2022
|
Bramaji Ramrao Kendre
|
1819003WL021967
|
Bramaji Ramrao Kendre
|
431601
|
|
1536
|
1536
|
Processed
|
08/10/2022
|
|
5323737697
|
|
BRAMHAJI RAMRAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|