|
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
|
OSMANABAD
|
MH-20-037-054-001/310
(KHAMGAON)
|
1820037000NRG24280820230129189
|
29/08/2023
|
GANESH MAHALING NARE
|
1820037WL012302
|
GANESH MAHALING NARE
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044262646
|
|
Mr. GANESH MAHALING NARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
OSMANABAD
|
MH-20-037-107-001/439
(WAKHARWADI)
|
1820037000NRG24280820230129040
|
29/08/2023
|
BALAJI BALIRAM SURWASE
|
1820037WL012279
|
BALAJI BALIRAM SURWASE
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044262645
|
|
BALAJI BALIRAM SURVASE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
OSMANABAD
|
MH-20-037-073-002/100
(PALSAP)
|
1820037000NRG24280820230128966
|
29/08/2023
|
SUNDARBAI RAJEBHAVU MALI
|
1820037WL012272
|
SUNDARBAI RAJEBHAVU MALI
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044262643
|
|
MRS SUNDAR RAJABHAU MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
OSMANABAD
|
MH-20-037-073-002/100
(PALSAP)
|
1820037000NRG24280820230128965
|
29/08/2023
|
RAJEBHAVU VYAKNAT MALI
|
1820037WL012272
|
RAJEBHAVU VYAKNAT MALI
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044262648
|
|
MR RAJABHAU VYANKA MALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
OSMANABAD
|
MH-20-037-073-002/864
(PALSAP)
|
1820037000NRG24280820230128963
|
29/08/2023
|
ANGAD DASU SARDE
|
1820037WL012271
|
ANGAD DASU SARDE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044262647
|
|
MR ANGAD DASU SARDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
OSMANABAD
|
MH-20-037-073-002/864
(PALSAP)
|
1820037000NRG24280820230128964
|
29/08/2023
|
SIDDESHWAR ANGAD SARDE
|
1820037WL012271
|
SIDDESHWAR ANGAD SARDE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044262650
|
|
MR SIDESHWAR SARADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
OSMANABAD
|
MH-20-037-107-001/85
(WAKHARWADI)
|
1820037000NRG24280820230129035
|
29/08/2023
|
MANGAL KASHINATH THORAT
|
1820037WL012278
|
MANGAL KASHINATH THORAT
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044262649
|
|
MS MANGAL KASHINATH THORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
OSMANABAD
|
MH-20-037-098-001/2669
(TER)
|
1820037000NRG24280820230129053
|
29/08/2023
|
VIJAYA BAPPA JADHAV
|
1820037WL012281
|
VIJAYA BAPPA JADHAV
|
1143
|
MAHG0004430
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044262644
|
|
Mrs. JADHAV VIJAYA BAPPA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|