|
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
|
HIMAYATNAGAR
|
MH-19-015-037-002/50
(TAKRALA)
|
1819015000NRG24110320240752378
|
11/03/2024
|
SHAHEBRAO SHANBHAJI PATANGE
|
1819015WL069449
|
SHAHEBRAO SHANBHAJI PATANGE
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129090963
|
|
SAHEBRAO SAMBHAJI PATANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-041-001/880
(TEMBHURNI)
|
1819015000NRG24110320240752322
|
11/03/2024
|
surekha sadhashiv devasarkar
|
1819015WL069447
|
surekha sadhashiv devasarkar
|
1143
|
MAHG0004120
|
1946
|
1946
|
Processed
|
25/03/2024
|
|
2129090964
|
|
Mrs. SUREKHA SADASHIV DEOSARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|