|
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
|
ARDHAPUR
|
MH-19-011-031-001/149
(SAWARGAON)
|
1819011000NRG24190120240566405
|
19/01/2024
|
Sangitabai Vikram Abadar
|
1819011WL054852
|
Sangitabai Vikram Abadar
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767842875
|
|
Mrs. SANGITA VIKRAM ABADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
ARDHAPUR
|
MH-19-011-031-001/199
(SAWARGAON)
|
1819011000NRG24190120240566272
|
19/01/2024
|
MANDABAI SURESH ABADAR
|
1819011WL054837
|
MANDABAI SURESH ABADAR
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767842877
|
|
MANDABAI SURESH ABADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
ARDHAPUR
|
MH-19-011-031-001/199
(SAWARGAON)
|
1819011000NRG24190120240566271
|
19/01/2024
|
SURESH BAPURAO ABADAR
|
1819011WL054837
|
SURESH BAPURAO ABADAR
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767842876
|
|
SURESHBAPURAOABADAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|