|
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
|
DEGLUR
|
MH-19-006-041-001/14
(LINGAN KERUR)
|
1819006000NRG23091120220305677
|
09/11/2022
|
Maroti Vithal Pandave
|
1819006WL032504
|
Maroti Vithal Pandave
|
00051
|
MAHB0000418
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
234298805
|
|
MarotiVithalPandave
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
DEGLUR
|
MH-19-006-041-001/142
(LINGAN KERUR)
|
1819006000NRG23091120220305678
|
09/11/2022
|
Yadav Gangaram Kamble
|
1819006WL032504
|
Yadav Gangaram Kamble
|
00051
|
MAHB0000418
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
234298805
|
|
YadavGangaramKamble
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DEGLUR
|
MH-19-006-041-001/36
(LINGAN KERUR)
|
1819006000NRG23091120220305681
|
09/11/2022
|
Yadav Rama Sonkamble
|
1819006WL032504
|
Yadav Rama Sonkamble
|
00051
|
MAHB0000418
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
234298805
|
|
YadavRamaSonkamble
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
DEGLUR
|
MH-19-006-041-001/45
(LINGAN KERUR)
|
1819006000NRG23091120220305564
|
09/11/2022
|
Nivruti Iraba Wajire
|
1819006WL032474
|
Nivruti Iraba Wajire
|
00051
|
MAHB0000418
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
234298805
|
|
NivrutiIrabaWajire
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DEGLUR
|
MH-19-006-041-001/462
(LINGAN KERUR)
|
1819006000NRG23091120220305566
|
09/11/2022
|
Santosh Baburao Barande
|
1819006WL032474
|
Santosh Baburao Barande
|
00051
|
MAHB0000418
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
234298805
|
|
SantoshBaburaoBarande
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7250
|
7250
|
|
|
|
|
|
|
|