|
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
|
HIMAYATNAGAR
|
MH-19-015-011-001/73
(POTA BU)
|
1819015000NRG23250820220240038
|
25/08/2022
|
MADHAV RAMA WAGMARE
|
1819015WL022114
|
MADHAV RAMA WAGMARE
|
00415
|
SBIN0007178
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897094019
|
|
MADHAVRAMAWAGMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-008-001/526
(SIRANJANI)
|
1819015000NRG23240820220239620
|
25/08/2022
|
Sanjay Pandharinath Muneswar
|
1819015WL022053
|
Sanjay Pandharinath Muneswar
|
00415
|
SBIN0007386
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897094019
|
|
SanjayPandharinathMuneswar
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-008-001/574
(SIRANJANI)
|
1819015000NRG23240820220239621
|
25/08/2022
|
Digambar Umaji Vasudev
|
1819015WL022053
|
Digambar Umaji Vasudev
|
00415
|
SBIN0007386
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897094019
|
|
DigambarUmajiVasudev
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-010-001/116
(KARALA P)
|
1819015000NRG23240820220239371
|
25/08/2022
|
Mahadu Bhavrao More
|
1819015WL021999
|
Mahadu Bhavrao More
|
00415
|
SBIN0007386
|
1400
|
1400
|
Processed
|
10/09/2022
|
|
897094019
|
|
MahaduBhavraoMore
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-010-001/124
(KARALA P)
|
1819015000NRG23240820220239372
|
25/08/2022
|
Satwashila Subhash Etlewad
|
1819015WL021999
|
Satwashila Subhash Etlewad
|
00415
|
SBIN0007386
|
1400
|
1400
|
Processed
|
10/09/2022
|
|
897094019
|
|
SatwashilaSubhashEtlewad
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-011-001/81
(POTA BU)
|
1819015000NRG23250820220240040
|
25/08/2022
|
Shivaji Vittal Kadam
|
1819015WL022114
|
Shivaji Vittal Kadam
|
00415
|
SBIN0007386
|
1736
|
1736
|
Processed
|
10/09/2022
|
|
897094019
|
|
ShivajiVittalKadam
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-036-001/70
(KARANJI)
|
1819015000NRG23240820220239602
|
25/08/2022
|
Sarpnabai Shriram Gaykwad
|
1819015WL022048
|
Sarpnabai Shriram Gaykwad
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897094019
|
|
SarpnabaiShriramGaykwad
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-036-001/70
(KARANJI)
|
1819015000NRG23240820220239638
|
25/08/2022
|
Sarpnabai Shriram Gaykwad
|
1819015WL022057
|
Sarpnabai Shriram Gaykwad
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
10/09/2022
|
|
897094019
|
|
SarpnabaiShriramGaykwad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13328
|
13328
|
|
|
|
|
|
|
|