|
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
|
MALEGAON
|
MH-32-002-024-002/141
(Dudhala)
|
1832002000NRG24100820230069188
|
10/08/2023
|
Vishnu Konduji Pofale
|
1832002WL008308
|
Vishnu Konduji Pofale
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230279233
|
|
MR VISHNU KONDJI POPHALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALEGAON
|
MH-32-002-024-002/151
(Dudhala)
|
1832002000NRG24100820230069191
|
10/08/2023
|
Anjali Vishwanath Kavhar
|
1832002WL008308
|
Anjali Vishwanath Kavhar
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230279235
|
|
SauAnjali Vishwanath Kavhar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MALEGAON
|
MH-32-002-024-002/151
(Dudhala)
|
1832002000NRG24100820230069190
|
10/08/2023
|
vishwanath vitthal kavhar
|
1832002WL008308
|
vishwanath vitthal kavhar
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230279234
|
|
Mr. VISHWANATH VITTHAL KAVHAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MALEGAON
|
MH-32-002-024-002/154
(Dudhala)
|
1832002000NRG24100820230069193
|
10/08/2023
|
Sanjay Ramkisan Kavar
|
1832002WL008308
|
Sanjay Ramkisan Kavar
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230279238
|
|
Mr. SANJAY RAMKISAN KAVHAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MALEGAON
|
MH-32-002-024-002/154
(Dudhala)
|
1832002000NRG24100820230069194
|
10/08/2023
|
Sindhu Sanjay Kavar
|
1832002WL008308
|
Sindhu Sanjay Kavar
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230279236
|
|
SindhuSanjayKavar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MALEGAON
|
MH-32-002-024-002/2042
(Dudhala)
|
1832002000NRG24100820230069195
|
10/08/2023
|
Pravin Rambhau Lade
|
1832002WL008308
|
Pravin Rambhau Lade
|
00051
|
MAHB0001036
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230279237
|
|
Mr. PRAVIN RAMBHAU LADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|