|
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
|
PARLI
|
MH-18-010-174-001/143
(KHAMGAON)
|
1818011000NRG24240820230677608
|
24/08/2023
|
DATTATREY ATMARAM BADE
|
1818011WL032598
|
DATTATREY ATMARAM BADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4948513545
|
|
DATTATRAY ATMARAM BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
PARLI
|
MH-18-010-174-001/196
(KHAMGAON)
|
1818011000NRG24240820230677633
|
24/08/2023
|
ATUL RAMBHAU BADE
|
1818011WL032599
|
ATUL RAMBHAU BADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4948513546
|
|
Mr. ATUL RAMBHAU BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
PARLI
|
MH-18-010-174-001/196
(KHAMGAON)
|
1818011000NRG24240820230677631
|
24/08/2023
|
BALASAHEB RAMBHAU BADE
|
1818011WL032599
|
BALASAHEB RAMBHAU BADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4948513544
|
|
BALASAHEB RAMBHAU BADE
|
BANK OF INDIA(508505)
|
|
4
|
PARLI
|
MH-18-010-174-001/196
(KHAMGAON)
|
1818011000NRG24240820230677632
|
24/08/2023
|
KAMINI BALASAHEB BADE
|
1818011WL032599
|
KAMINI BALASAHEB BADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4948513547
|
|
KAMINI BALASAHEB BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
PARLI
|
MH-18-010-174-001/196
(KHAMGAON)
|
1818011000NRG24240820230677630
|
24/08/2023
|
VIJAYMALA RAMBHAU BADE
|
1818011WL032599
|
VIJAYMALA RAMBHAU BADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4948513548
|
|
Mrs. Vijaymala Rambhau Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|