|
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
|
NAIGAON (KH)
|
MH-19-012-081-001/84
(Rajgadhnagar)
|
1819012000NRG23140120230401836
|
14/01/2023
|
Shivaji Shesharao Chonde
|
1819012WL043741
|
Shivaji Shesharao Chonde
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
16/01/2023
|
|
7957648627
|
|
MR SHIVAJI SHESHERAO CHONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-034-001/302
(DEGAON)
|
1819012000NRG23140120230401783
|
14/01/2023
|
Udhav Tukaram Upase
|
1819012WL043737
|
Udhav Tukaram Upase
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
16/01/2023
|
|
7957648631
|
|
MR UDHAV TUKARAM UPASE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-035-001/460
(KOKALEGAON)
|
1819012070NRG23140120230402132
|
14/01/2023
|
Sheshabai Govind Mene
|
1819012WL043756
|
Sheshabai Govind Mene
|
00415
|
SBIN0020255
|
1536
|
1536
|
Processed
|
16/01/2023
|
|
7957648629
|
|
MR SHESHABAI GOVIND MENE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
NAIGAON (KH)
|
MH-19-012-025-001/286
(SALEGAON)
|
1819012064NRG23140120230401930
|
14/01/2023
|
Sonkambale Prashant Malu
|
1819012WL043745
|
Sonkambale Prashant Malu
|
1143
|
MAHG0004126
|
1536
|
1536
|
Processed
|
16/01/2023
|
|
7957648630
|
|
PARSHANTMALUSONKAMBALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-049-001/770
(KUNTUR)
|
1819012000NRG23140120230401809
|
14/01/2023
|
Shankar Kerba Adkine
|
1819012WL043739
|
Shankar Kerba Adkine
|
1143
|
MAHG0004126
|
1536
|
1536
|
Processed
|
16/01/2023
|
|
7957648628
|
|
SHANKAR KERABA AADKINE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|