|
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
|
UMARKHED
|
MH-25-009-023-001/1024
(BRAMHANGAON)
|
1825009000NRG24300620230238883
|
30/06/2023
|
Devrao Bhujagrao More
|
1825009WL022570
|
Devrao Bhujagrao More
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230166897
|
|
DEVRAO BHUJANGRAO MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
UMARKHED
|
MH-25-009-023-001/231
(BRAMHANGAON)
|
1825009000NRG24300620230238884
|
30/06/2023
|
Bhimrao Chandu Wathore
|
1825009WL022570
|
Bhimrao Chandu Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230166895
|
|
Mr. BHIMRAO CHANDU WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-023-001/379
(BRAMHANGAON)
|
1825009000NRG24300620230238885
|
30/06/2023
|
Shriram Khiru Dhole
|
1825009WL022570
|
Shriram Khiru Dhole
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230166896
|
|
Mr. SHRIRAM KHIRU DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-023-001/60
(BRAMHANGAON)
|
1825009000NRG24300620230238886
|
30/06/2023
|
Punjaram Kanba Shirlu
|
1825009WL022570
|
Punjaram Kanba Shirlu
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230166899
|
|
Mr. PUNJARAM KANABA SHIRLU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-023-001/77
(BRAMHANGAON)
|
1825009000NRG24300620230238887
|
30/06/2023
|
Aanadrao Ganpat Raut
|
1825009WL022570
|
Aanadrao Ganpat Raut
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230166898
|
|
Mr. ANANDRAO GANPAT RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
UMARKHED
|
MH-25-009-023-001/795
(BRAMHANGAON)
|
1825009000NRG24300620230238888
|
30/06/2023
|
Kailas Digambar Wanjare
|
1825009WL022570
|
Kailas Digambar Wanjare
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230166901
|
|
MR KAILAS DIGAMBAR VANJARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
UMARKHED
|
MH-25-009-023-001/860
(BRAMHANGAON)
|
1825009000NRG24300620230238889
|
30/06/2023
|
Gajanan Baliram Kankapure
|
1825009WL022570
|
Gajanan Baliram Kankapure
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230166900
|
|
Mr. GAJANAN BALIRAM KANKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|