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
|
SENGAON
|
MH-34-009-043-001/23 (BORKHEDI GI.)
|
1834009000NRG24290820230240593
|
30/08/2023
|
Raju Uttam Kungar
|
1834009WL015060
|
Raju Uttam Kungar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044263698
|
|
KUNDGAR RAJKUMAR UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
SENGAON
|
MH-34-009-094-001/175 (MHALSAPUR)
|
1834009000NRG24290820230240775
|
30/08/2023
|
Minakshi Gajanan Gavhane
|
1834009WL015081
|
Minakshi Gajanan Gavhane
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044263699
|
|
MRS MINAKSHI GAJANAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
3
|
SENGAON
|
MH-34-009-094-001/216 (MHALSAPUR)
|
1834009000NRG24290820230240778
|
30/08/2023
|
Pushpa Vilas Vavhal
|
1834009WL015081
|
Pushpa Vilas Vavhal
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044263700
|
|
Mr. Pushpa Vilas Vavhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
SENGAON
|
MH-34-009-094-001/175 (MHALSAPUR)
|
1834009000NRG24290820230240776
|
30/08/2023
|
Aditya Gajanan Gavhane
|
1834009WL015081
|
Aditya Gajanan Gavhane
|
1143
|
MAHG0004264
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044263701
|
|
Mr. Aditya Gajanan Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|