|
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
|
JALKOT
|
MH-21-009-039-001/489
(DHAMANGAON)
|
1821009000NRG24270920230432363
|
27/09/2023
|
Deepak govind chat
|
1821009WL025332
|
Deepak govind chat
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
28/09/2023
|
|
5910894232
|
|
DEEPAKGOVINDRAOCHAT
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
2
|
JALKOT
|
MH-21-009-043-001/114
(HALAD WADWANA)
|
1821009000NRG24270920230431934
|
27/09/2023
|
tukaram maroti chavan
|
1821009WL025282
|
tukaram maroti chavan
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910894231
|
|
MR TUKARAM MAROTI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
JALKOT
|
MH-21-009-039-001/105
(DHAMANGAON)
|
1821009000NRG24270920230432365
|
27/09/2023
|
Aglave Lalita Vitthal
|
1821009WL025333
|
Aglave Lalita Vitthal
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
28/09/2023
|
|
5910894233
|
|
Mrs. LALITABAI VITHTHALRAO AGALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
JALKOT
|
MH-21-009-039-001/489
(DHAMANGAON)
|
1821009000NRG24270920230432289
|
27/09/2023
|
Rekha Deepak Chat
|
1821009WL025324
|
Rekha Deepak Chat
|
1143
|
MAHG0004335
|
1365
|
1365
|
Processed
|
28/09/2023
|
|
5910894234
|
|
Miss. Rekha Dipak Chat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|