|
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
|
AURANGABAD
|
MH-15-001-132-001/1114
(GEVRAI KUBER)
|
1815001000NRG24070320241562454
|
07/03/2024
|
RAMESHWAR SHIVAJI KUBER
|
1815001WL088284
|
RAMESHWAR SHIVAJI KUBER
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307406776
|
|
Mr. RAMESHWAR SHIVAJI KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
AURANGABAD
|
MH-15-001-132-001/1114
(GEVRAI KUBER)
|
1815001000NRG24070320241562455
|
07/03/2024
|
VARSHA RAMEHSWAR KUBER
|
1815001WL088284
|
VARSHA RAMEHSWAR KUBER
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307406774
|
|
Mrs. VARSHA RAMESHWAR KUBER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
AURANGABAD
|
MH-15-001-132-001/1115
(GEVRAI KUBER)
|
1815001000NRG24070320241562456
|
07/03/2024
|
ANIL SHIVAJI KUBER
|
1815001WL088284
|
ANIL SHIVAJI KUBER
|
1143
|
MAHG0005111
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307406775
|
|
Mr. ANIL SHIVAJI KUBER
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|