|
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-19-003-093-001/184
(NIRALA TANDA)
|
1819003093NRG23161120220312912
|
16/11/2022
|
SHILABAI RAMAJI RATHOD
|
1819003WL033681
|
SHILABAI RAMAJI RATHOD
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360913012
|
|
SHILABAIRAMAJIRATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
KINWAT
|
MH-19-003-093-001/180
(NIRALA TANDA)
|
1819003093NRG23161120220312847
|
16/11/2022
|
Parubai Rama Rathod
|
1819003WL033663
|
Parubai Rama Rathod
|
00415
|
SBIN0004877
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360913012
|
|
ParubaiRamaRathod
|
STATE BANK OF INDIA(508548)
|
|
3
|
KINWAT
|
MH-19-003-093-001/234
(NIRALA TANDA)
|
1819003093NRG23161120220312892
|
16/11/2022
|
Anjubai Santatosh Pawar
|
1819003WL033674
|
Anjubai Santatosh Pawar
|
00415
|
SBIN0004877
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360913012
|
|
AnjubaiSantatoshPawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
4
|
KINWAT
|
MH-19-003-093-001/168
(NIRALA TANDA)
|
1819003093NRG23161120220312915
|
16/11/2022
|
SUDAM PHOOLSINGH PAWAR
|
1819003WL033682
|
SUDAM PHOOLSINGH PAWAR
|
00415
|
SBIN0020694
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360913012
|
|
SUDAMPHOOLSINGHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KINWAT
|
MH-19-003-098-001/160
(SARKHANI)
|
1819003000NRG23161120220312724
|
16/11/2022
|
Dinesh Suryabhan Rathod
|
1819003WL033643
|
Dinesh Suryabhan Rathod
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360913012
|
|
DineshSuryabhanRathod
|
STATE BANK OF INDIA(508548)
|
|
6
|
KINWAT
|
MH-19-003-098-001/320
(SARKHANI)
|
1819003000NRG23161120220312737
|
16/11/2022
|
Kavita Vittal Rathod
|
1819003WL033646
|
Kavita Vittal Rathod
|
00415
|
SBIN0020694
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360913012
|
|
KavitaVittalRathod
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
7
|
KINWAT
|
MH-19-003-055-001/787
(BODHADI BK)
|
1819003000NRG23161120220312729
|
16/11/2022
|
shivlila kisan jogdand
|
1819003WL033644
|
shivlila kisan jogdand
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
23/11/2022
|
|
360913012
|
|
shivlilakisanjogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
8
|
KINWAT
|
MH-19-003-076-001/195
(KANKI)
|
1819003000NRG23161120220312784
|
16/11/2022
|
Anusaya Ramdas Kotrange
|
1819003WL033656
|
Anusaya Ramdas Kotrange
|
431601
|
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360913012
|
|
AnusayaRamdasKotrange
|
STATE BANK OF INDIA(508548)
|
|
9
|
KINWAT
|
MH-19-003-076-001/195
(KANKI)
|
1819003000NRG23161120220312783
|
16/11/2022
|
Ramdas Maroti Kotrange
|
1819003WL033656
|
Ramdas Maroti Kotrange
|
431601
|
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360913012
|
|
RamdasMarotiKotrange
|
STATE BANK OF INDIA(508548)
|
|
10
|
KINWAT
|
MH-19-003-076-001/206
(KANKI)
|
1819003000NRG23161120220312779
|
16/11/2022
|
Hanmantu Ramji Salam
|
1819003WL033655
|
Hanmantu Ramji Salam
|
431601
|
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360913012
|
|
HanmantuRamjiSalam
|
STATE BANK OF INDIA(508548)
|
|
11
|
KINWAT
|
MH-19-003-076-001/659
(KANKI)
|
1819003000NRG23161120220312763
|
16/11/2022
|
sunita naogorao shedmake
|
1819003WL033652
|
sunita naogorao shedmake
|
431601
|
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360913012
|
|
sunitanaogoraoshedmake
|
STATE BANK OF INDIA(508548)
|
|
12
|
KINWAT
|
MH-19-003-093-001/83
(NIRALA TANDA)
|
1819003093NRG23161120220312909
|
16/11/2022
|
N M RATHOD
|
1819003WL033680
|
N M RATHOD
|
431601
|
|
1792
|
1792
|
Processed
|
23/11/2022
|
|
360913012
|
|
NMRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|