|
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-20-037-070-001/668
(NITALI)
|
1820037000NRG23281220220227973
|
29/12/2022
|
SHALANBAI VITTAL KUMBHAR
|
1820037WL021608
|
SHALANBAI VITTAL KUMBHAR
|
00045
|
BARB0OSMANA
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230052542
|
|
SHALANBAI VITTHAL KUMBHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
OSMANABAD
|
MH-20-037-070-001/403
(NITALI)
|
1820037000NRG23281220220227970
|
29/12/2022
|
HARI DHONDIBA BHOSLE
|
1820037WL021608
|
HARI DHONDIBA BHOSLE
|
1143
|
MAHG0004412
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230052207
|
|
Mr. HARI DHONDIBA BHOSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
OSMANABAD
|
MH-20-037-070-001/403
(NITALI)
|
1820037000NRG23281220220227971
|
29/12/2022
|
TUKARAM DHONDIBA BHOSLE
|
1820037WL021608
|
TUKARAM DHONDIBA BHOSLE
|
1143
|
MAHG0004412
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230052208
|
|
TUKARAM DHONDIBA BHOSALE
|
IDBI BANK(607095)
|
|
4
|
OSMANABAD
|
MH-20-037-070-001/668
(NITALI)
|
1820037000NRG23281220220227972
|
29/12/2022
|
VITTAL DHONDIRAM KUMBHAR
|
1820037WL021608
|
VITTAL DHONDIRAM KUMBHAR
|
1143
|
MAHG0004412
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230052540
|
|
MR VITTHAL DHONDIBA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
OSMANABAD
|
MH-20-037-097-001/131
(TAVARAJKHEDA)
|
1820037000NRG23281220220227974
|
29/12/2022
|
BHART SAMBHAJI FERE
|
1820037WL021609
|
BHART SAMBHAJI FERE
|
1143
|
MAHG0004412
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230052206
|
|
Mr. FERE BHRATH SAMBHAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
OSMANABAD
|
MH-20-037-097-001/223
(TAVARAJKHEDA)
|
1820037000NRG23281220220227976
|
29/12/2022
|
MUKTABAI SUDHAKAR PIMPRE
|
1820037WL021609
|
MUKTABAI SUDHAKAR PIMPRE
|
1143
|
MAHG0004412
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230052209
|
|
Mrs. MUKTABAI SUDHAKAR PIMPARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
OSMANABAD
|
MH-20-037-097-001/223
(TAVARAJKHEDA)
|
1820037000NRG23281220220227975
|
29/12/2022
|
SUDHAKAR TATYABA PIMPRE
|
1820037WL021609
|
SUDHAKAR TATYABA PIMPRE
|
1143
|
MAHG0004412
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230052541
|
|
MR SUDHAKAR TATYABA PIMPRE
|
STATE BANK OF INDIA(508548)
|
|
8
|
OSMANABAD
|
MH-20-037-097-001/74
(TAVARAJKHEDA)
|
1820037000NRG23281220220227978
|
29/12/2022
|
SURYKANT BHAGWAT LOKARE
|
1820037WL021609
|
SURYKANT BHAGWAT LOKARE
|
1143
|
MAHG0004412
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
A009230053203
|
|
SURYAKANT BHAGWAT LOKARE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|