|
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
|
Purna
|
MH-17-008-055-001/1103
(CHUDAWA)
|
1817008000NRG24220120240676339
|
23/01/2024
|
Kerba Masaji Dubukwad
|
1817008WL041018
|
Kerba Masaji Dubukwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240801912
|
|
MR KERABA MASAJI DUBUKAWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Purna
|
MH-17-008-055-001/1103
(CHUDAWA)
|
1817008000NRG24220120240676340
|
23/01/2024
|
Rani Kerba Dubukwad
|
1817008WL041018
|
Rani Kerba Dubukwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240801914
|
|
MISS RANI DATTA NARWADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Purna
|
MH-17-008-055-001/1104
(CHUDAWA)
|
1817008000NRG24220120240676341
|
23/01/2024
|
Gopal Masaji Dubukwad
|
1817008WL041018
|
Gopal Masaji Dubukwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240801915
|
|
Mr. Gopal Masaji Dubukwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
Purna
|
MH-17-008-055-001/1104
(CHUDAWA)
|
1817008000NRG24220120240676342
|
23/01/2024
|
Shilpa Gopal Dubukwad
|
1817008WL041018
|
Shilpa Gopal Dubukwad
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240801913
|
|
Mr. Shilpa Gopal Dubukwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
Purna
|
MH-17-008-055-001/1177
(CHUDAWA)
|
1817008000NRG24220120240676343
|
23/01/2024
|
Shankar
|
1817008WL041018
|
Shankar
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240801916
|
|
Mr. Shankar Masaji Dubukwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Purna
|
MH-17-008-055-001/582
(CHUDAWA)
|
1817008000NRG24220120240676345
|
23/01/2024
|
Tulshiram Murlidhar Kute
|
1817008WL041018
|
Tulshiram Murlidhar Kute
|
1143
|
MAHG0004209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240801917
|
|
TULASHIRAM MURLIDHAR KUTTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|