|
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
|
NANDED
|
MH-19-001-035-001/131
(KOTTIRTH)
|
1819001000NRG23250520220092040
|
25/05/2022
|
MANKARNABAI SAMBHAJI WAGHMARE
|
1819001WL006833
|
MANKARNABAI SAMBHAJI WAGHMARE
|
00048
|
BKID0000650
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945933
|
|
MANKARNABAISAMBHAJIWAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NANDED
|
MH-19-001-035-001/131
(KOTTIRTH)
|
1819001000NRG23250520220092041
|
25/05/2022
|
MANKARNABAI SAMBHAJI WAGHMARE
|
1819001WL006833
|
MANKARNABAI SAMBHAJI WAGHMARE
|
00048
|
BKID0000650
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945933
|
|
MANKARNABAISAMBHAJIWAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
NANDED
|
MH-19-001-035-001/125
(KOTTIRTH)
|
1819001000NRG23250520220092036
|
25/05/2022
|
MAROTRAO VYANKATRAO WAGHMARE
|
1819001WL006833
|
MAROTRAO VYANKATRAO WAGHMARE
|
00415
|
SBIN0020254
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945933
|
|
MAROTRAOVYANKATRAOWAGHMARE
|
CANARA BANK(508532)
|
|
4
|
NANDED
|
MH-19-001-035-001/125
(KOTTIRTH)
|
1819001000NRG23250520220092038
|
25/05/2022
|
MAROTRAO VYANKATRAO WAGHMARE
|
1819001WL006833
|
MAROTRAO VYANKATRAO WAGHMARE
|
00415
|
SBIN0020254
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945933
|
|
MAROTRAOVYANKATRAOWAGHMARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
NANDED
|
MH-19-001-022-001/122
(PASADGAON)
|
1819001000NRG23250520220091777
|
25/05/2022
|
GANGABAI SAMBHAJI JADHAV
|
1819001WL006780
|
GANGABAI SAMBHAJI JADHAV
|
00415
|
SBIN0020661
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945933
|
|
GANGABAISAMBHAJIJADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
NANDED
|
MH-19-001-022-001/122
(PASADGAON)
|
1819001000NRG23250520220091783
|
25/05/2022
|
GANGABAI SAMBHAJI JADHAV
|
1819001WL006781
|
GANGABAI SAMBHAJI JADHAV
|
00415
|
SBIN0020661
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945933
|
|
GANGABAISAMBHAJIJADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
7
|
NANDED
|
MH-19-001-066-001/167
(DHANORA)
|
1819001000NRG23250520220091618
|
25/05/2022
|
TUKARAM VITTHAL PATIL
|
1819001WL006767
|
TUKARAM VITTHAL PATIL
|
00415
|
SBIN0021840
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945933
|
|
TUKARAMVITTHALPATIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NANDED
|
MH-19-001-066-001/185
(DHANORA)
|
1819001000NRG23250520220091622
|
25/05/2022
|
NITIN BALAJI PATIL
|
1819001WL006767
|
NITIN BALAJI PATIL
|
00415
|
SBIN0021840
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945933
|
|
NITINBALAJIPATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
9
|
NANDED
|
MH-19-001-066-001/175
(DHANORA)
|
1819001000NRG23250520220091620
|
25/05/2022
|
GULAB YESHWANTRAO NARWADE
|
1819001WL006767
|
GULAB YESHWANTRAO NARWADE
|
00468
|
UBIN0812714
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945933
|
|
GULABYESHWANTRAONARWADE
|
UNION BANK OF INDIA(508500)
|
|
10
|
NANDED
|
MH-19-001-066-001/43
(DHANORA)
|
1819001000NRG23250520220091626
|
25/05/2022
|
JAGAN SABHAJI HATKAR
|
1819001WL006767
|
JAGAN SABHAJI HATKAR
|
00468
|
UBIN0812714
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945933
|
|
JAGANSABHAJIHATKAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
NANDED
|
MH-19-001-066-001/58
(DHANORA)
|
1819001000NRG23250520220091628
|
25/05/2022
|
SHAKUNTALABAI EKNATH PATIL
|
1819001WL006767
|
SHAKUNTALABAI EKNATH PATIL
|
00468
|
UBIN0812714
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945933
|
|
SHAKUNTALABAIEKNATHPATIL
|
UNION BANK OF INDIA(508500)
|
|
12
|
NANDED
|
MH-19-001-066-001/62
(DHANORA)
|
1819001000NRG23250520220091630
|
25/05/2022
|
VANDANA BHARAT NARWADE
|
1819001WL006767
|
VANDANA BHARAT NARWADE
|
00468
|
UBIN0812714
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945933
|
|
VANDANABHARATNARWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
NANDED
|
MH-19-001-066-001/82
(DHANORA)
|
1819001000NRG23250520220091631
|
25/05/2022
|
MAROTI GANPATRAO WALKE
|
1819001WL006767
|
MAROTI GANPATRAO WALKE
|
00468
|
UBIN0812714
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945933
|
|
MAROTIGANPATRAOWALKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
14
|
NANDED
|
MH-19-001-066-001/171
(DHANORA)
|
1819001000NRG23250520220091619
|
25/05/2022
|
RAHUL BABURAO NARWADE
|
1819001WL006767
|
RAHUL BABURAO NARWADE
|
1143
|
MAHG0004128
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
071945933
|
|
RAHULBABURAONARWADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|