|
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
|
MALEGAON
|
MH-32-002-085-003/15
(Shelgaon (Bagade))
|
1832002000NRG24080120240134791
|
09/01/2024
|
Shindhu Bhagwat Ingole
|
1832002WL016014
|
Shindhu Bhagwat Ingole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478417137
|
|
SindhuBhagwatIngole
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
MALEGAON
|
MH-32-002-085-003/17
(Shelgaon (Bagade))
|
1832002000NRG24080120240134794
|
09/01/2024
|
Lata Vilas Ingole
|
1832002WL016014
|
Lata Vilas Ingole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478417139
|
|
Mr. VILAS SAKHARAM INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MALEGAON
|
MH-32-002-085-003/17
(Shelgaon (Bagade))
|
1832002000NRG24080120240134793
|
09/01/2024
|
Sharda Gajanan Ingole
|
1832002WL016014
|
Sharda Gajanan Ingole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478417140
|
|
Mrs. Sharda Gajanan Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MALEGAON
|
MH-32-002-085-003/17
(Shelgaon (Bagade))
|
1832002000NRG24080120240134792
|
09/01/2024
|
Vilas Sakharam Ingole
|
1832002WL016014
|
Vilas Sakharam Ingole
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478417138
|
|
Mr. VILAS SAKHARAM INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|