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
|
MAREGAON
|
MH-25-018-021-001/151 (JALAKA)
|
1825018000NRG24041220230497804
|
04/12/2023
|
pushpaa moghe
|
1825018WL059323
|
pushpaa moghe
|
00089
|
CBIN0281599
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240046597
|
|
PUSHPA UMESH MOGHE & UMESH PARASHRAM MO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MAREGAON
|
MH-25-018-021-001/381 (JALAKA)
|
1825018000NRG24041220230497807
|
04/12/2023
|
prnita moghe
|
1825018WL059323
|
prnita moghe
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240046598
|
|
MS PRANITA RAJENDRA MOGHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
MAREGAON
|
MH-25-018-021-001/151 (JALAKA)
|
1825018000NRG24041220230497803
|
04/12/2023
|
Umesh Parsaram Moghe
|
1825018WL059323
|
Umesh Parsaram Moghe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240046600
|
|
Mr. UMESH PARASHRAM MOGHE
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MAREGAON
|
MH-25-018-021-001/381 (JALAKA)
|
1825018000NRG24041220230497806
|
04/12/2023
|
maya rajendra moghe
|
1825018WL059323
|
maya rajendra moghe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240046599
|
|
MAYA RAJENDRA MOGHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|