|
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
|
MAHAGAON
|
MH-25-010-034-001/23
(TEMBHI)
|
1825010000NRG24130920230410706
|
13/09/2023
|
Bebi Rangrao Pithalewad
|
1825010WL045846
|
Bebi Rangrao Pithalewad
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230495294
|
|
MRS BEBIBAI RANGRAO PITLEWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHAGAON
|
MH-25-010-034-001/6
(TEMBHI)
|
1825010000NRG24130920230410707
|
13/09/2023
|
Sushila Sahebrao Ghudase
|
1825010WL045846
|
Sushila Sahebrao Ghudase
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230495291
|
|
Sushila Sahebrao Ghudase
|
INDUSIND BANK(607189)
|
|
3
|
MAHAGAON
|
MH-25-010-034-001/897
(TEMBHI)
|
1825010000NRG24130920230410709
|
13/09/2023
|
Yashoda Gajanan Ghudase
|
1825010WL045846
|
Yashoda Gajanan Ghudase
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230495292
|
|
YASHODA GAJANAN GHUDSE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MAHAGAON
|
MH-25-010-034-001/897
(TEMBHI)
|
1825010000NRG24130920230410708
|
13/09/2023
|
Gajanan Digambar Ghudase
|
1825010WL045846
|
Gajanan Digambar Ghudase
|
00468
|
UBIN0543888
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230495293
|
|
GAJANAN DIGAMABR GHUDASE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|