|
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
|
KHED
|
MH-10-003-096-001/1042
(BAHUL)
|
1810003000NRG24200220240077633
|
20/02/2024
|
Navnath Khandu Pabale
|
1810003WL017861
|
Navnath Khandu Pabale
|
00415
|
SBIN0008080
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240505459
|
|
MR NAVNATH KHANDU PABALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
KHED
|
MH-10-003-096-001/1042
(BAHUL)
|
1810003000NRG24200220240077634
|
20/02/2024
|
Poonam Navnath Pabale
|
1810003WL017861
|
Poonam Navnath Pabale
|
00468
|
UBIN0544647
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240506279
|
|
Mrs. Poonam Navnath Pabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
KHED
|
MH-10-003-096-001/58
(BAHUL)
|
1810003000NRG24200220240077635
|
20/02/2024
|
SAKHARAM DATTATRAY WADEKAR
|
1810003WL017861
|
SAKHARAM DATTATRAY WADEKAR
|
00468
|
UBIN0544647
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240506278
|
|
Mr. Sakharam Dattatray Wadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1638
|
1638
|
|
|
|
|
|
|
|