|
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-19-003-045-001/191
(PARDI KH)
|
1819003000NRG23111020220281706
|
11/10/2022
|
Pandurang Kerba Chame
|
1819003WL028771
|
Pandurang Kerba Chame
|
431601
|
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
5562024032
|
|
MR PANDURANG KERBA CHAME
|
STATE BANK OF INDIA(508548)
|
|
2
|
KINWAT
|
MH-19-003-045-001/400
(PARDI KH)
|
1819003000NRG23111020220281669
|
11/10/2022
|
Aarchana Tirupati Kendre
|
1819003WL028769
|
Aarchana Tirupati Kendre
|
431601
|
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
5562024033
|
|
MRS ARCHANA TIRUPATI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KINWAT
|
MH-19-003-045-001/400
(PARDI KH)
|
1819003000NRG23111020220281670
|
11/10/2022
|
Bharat Apparao Kendre
|
1819003WL028769
|
Bharat Apparao Kendre
|
431601
|
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
5562024034
|
|
BHARATAPPARAOKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
KINWAT
|
MH-19-003-045-001/400
(PARDI KH)
|
1819003000NRG23111020220281671
|
11/10/2022
|
Mukrika Bharat Kendre
|
1819003WL028769
|
Mukrika Bharat Kendre
|
431601
|
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
5562024035
|
|
MUDRIKABHARATKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
KINWAT
|
MH-19-003-045-001/401
(PARDI KH)
|
1819003000NRG23111020220281673
|
11/10/2022
|
Bramaji Ramrao Kendre
|
1819003WL028769
|
Bramaji Ramrao Kendre
|
431601
|
|
1536
|
1536
|
Processed
|
14/10/2022
|
|
5562024036
|
|
BRAMHAJI RAMRAO KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|