|
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
|
MUDKHED
|
MH-19-009-013-001/211
(PARDI)
|
1819009000NRG24130220240648971
|
13/02/2024
|
SAHEBRAO HARI WAGHMARE
|
1819009WL061138
|
SAHEBRAO HARI WAGHMARE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286291
|
|
Mr. SAHEBRAO HARI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
MUDKHED
|
MH-19-009-013-001/211
(PARDI)
|
1819009000NRG24130220240648973
|
13/02/2024
|
SURAJ SAHEBRAO WAGHMARE
|
1819009WL061138
|
SURAJ SAHEBRAO WAGHMARE
|
00045
|
BARB0DBMUDK
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286292
|
|
SURAJ SAHEBRAO WAGAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MUDKHED
|
MH-19-009-013-001/211
(PARDI)
|
1819009000NRG24130220240648972
|
13/02/2024
|
SHILPA SAHEBRAO WAGHMARE
|
1819009WL061138
|
SHILPA SAHEBRAO WAGHMARE
|
00415
|
SBIN0021120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240286290
|
|
MRS SHILPA WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|