|
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
|
Bhoom
|
MH-20-031-012-001/120
(BEDARWADI)
|
1820031000NRG24070720230066438
|
07/07/2023
|
SUDAM SHRIRANG VANAVE
|
1820031WL005835
|
SUDAM SHRIRANG VANAVE
|
1143
|
MAHG0004423
|
1375
|
1375
|
Processed
|
13/07/2023
|
|
A193230192922
|
|
Mr. SUDAM SHRIRANG VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
Bhoom
|
MH-20-031-012-001/18
(BEDARWADI)
|
1820031000NRG24070720230066439
|
07/07/2023
|
SUSHILA
|
1820031WL005835
|
SUSHILA
|
1143
|
MAHG0004423
|
1375
|
1375
|
Processed
|
13/07/2023
|
|
A193230192920
|
|
Mrs. SUSHILA MADHUKAR WANAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
Bhoom
|
MH-20-031-012-001/30
(BEDARWADI)
|
1820031000NRG24070720230066441
|
07/07/2023
|
BALASAHEB NIVRUTTI VANAVE
|
1820031WL005835
|
BALASAHEB NIVRUTTI VANAVE
|
1143
|
MAHG0004423
|
1375
|
1375
|
Processed
|
13/07/2023
|
|
A193230192919
|
|
BALU NIVRUTTI VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
Bhoom
|
MH-20-031-012-001/30
(BEDARWADI)
|
1820031000NRG24070720230066440
|
07/07/2023
|
SANGITA BALASAHEB VANAVE
|
1820031WL005835
|
SANGITA BALASAHEB VANAVE
|
1143
|
MAHG0004423
|
1375
|
1375
|
Processed
|
13/07/2023
|
|
A193230192918
|
|
Ms. SANGITA BALU VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
Bhoom
|
MH-20-031-012-001/33
(BEDARWADI)
|
1820031000NRG24070720230066442
|
07/07/2023
|
BABAN NIVRUTTI VANAVE
|
1820031WL005835
|
BABAN NIVRUTTI VANAVE
|
1143
|
MAHG0004423
|
1375
|
1375
|
Processed
|
13/07/2023
|
|
A193230192921
|
|
Mr. BABAN NIVRUTHI VANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6875
|
6875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6875
|
6875
|
|
|
|
|
|
|
|