|
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
|
CHAKUR
|
MH-21-007-064-001/24
(TIWGHAL)
|
1821007000NRG24150220240746896
|
15/02/2024
|
Kusum Kishan Telgave
|
1821007WL045500
|
Kusum Kishan Telgave
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240733538
|
|
TELGAVE KUSUM KISHAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHAKUR
|
MH-21-007-064-001/600
(TIWGHAL)
|
1821007000NRG24150220240746958
|
15/02/2024
|
muthee vishal prabhakar
|
1821007WL045502
|
muthee vishal prabhakar
|
00415
|
SBIN0020260
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240733539
|
|
MR VISHAL PRABHAKAR MUTHEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
CHAKUR
|
MH-21-007-064-001/31
(TIWGHAL)
|
1821007000NRG24150220240746898
|
15/02/2024
|
rihana hakani shaikh
|
1821007WL045500
|
rihana hakani shaikh
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240733543
|
|
Mrs. Rihana Hakani Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
CHAKUR
|
MH-21-007-064-001/587
(TIWGHAL)
|
1821007000NRG24150220240746903
|
15/02/2024
|
suraj ramakant tivghake
|
1821007WL045500
|
suraj ramakant tivghake
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240733544
|
|
Mr. Suraj Ramakant Tiwghale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
CHAKUR
|
MH-21-007-064-001/599
(TIWGHAL)
|
1821007000NRG24150220240746956
|
15/02/2024
|
prabhakar naganath muthe
|
1821007WL045502
|
prabhakar naganath muthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240733541
|
|
Prabhakar Nagnath Mutthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
CHAKUR
|
MH-21-007-064-001/599
(TIWGHAL)
|
1821007000NRG24150220240746957
|
15/02/2024
|
sangeeta prabhakar mutthe
|
1821007WL045502
|
sangeeta prabhakar mutthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240733542
|
|
Mrs. Sangeeta Prabhakar Mutthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
CHAKUR
|
MH-21-007-064-001/85
(TIWGHAL)
|
1821007000NRG24150220240746907
|
15/02/2024
|
Tiwghale Shital Dilip
|
1821007WL045500
|
Tiwghale Shital Dilip
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240733540
|
|
Mrs. SHILPA DILIP TIVGHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|