|
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
|
MUKHED
|
MH-19-007-014-001/404
(JAMB (B))
|
1819007000NRG24190720230265963
|
19/07/2023
|
Pundlik Gangaram Gadve
|
1819007WL020433
|
Pundlik Gangaram Gadve
|
1143
|
MAHG0004118
|
1489
|
1489
|
Processed
|
28/07/2023
|
|
A208230070532
|
|
Mr. PUNDALIK GANGARAM GADWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
MUKHED
|
MH-19-007-014-001/406
(JAMB (B))
|
1819007000NRG24190720230265967
|
19/07/2023
|
dvarkabai hanmant gadve
|
1819007WL020433
|
dvarkabai hanmant gadve
|
1143
|
MAHG0004118
|
1489
|
1489
|
Processed
|
29/07/2023
|
|
A208230070529
|
|
DWARKABAI HANAMANT GADAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUKHED
|
MH-19-007-014-001/406
(JAMB (B))
|
1819007000NRG24190720230265966
|
19/07/2023
|
VITTHAL HANMANT GADAVE
|
1819007WL020433
|
VITTHAL HANMANT GADAVE
|
1143
|
MAHG0004118
|
1489
|
1489
|
Processed
|
28/07/2023
|
|
A208230070531
|
|
Mr. VITTHAL HANMANT GADAWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
MUKHED
|
MH-19-007-014-001/954
(JAMB (B))
|
1819007000NRG24190720230265971
|
19/07/2023
|
govindrao ganpatrao markwad
|
1819007WL020433
|
govindrao ganpatrao markwad
|
1143
|
MAHG0004118
|
1489
|
1489
|
Processed
|
28/07/2023
|
|
A208230070533
|
|
MR GOVIND GANPATRAO MARAKWAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUKHED
|
MH-19-007-222-001/155
(DAPAKA RAJA)
|
1819007000NRG24190720230265936
|
19/07/2023
|
Pandurang Armatam More
|
1819007WL020431
|
Pandurang Armatam More
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230070530
|
|
Mr. PANDURANG ATMARAM MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
MUKHED
|
MH-19-007-222-001/565
(DAPAKA RAJA)
|
1819007000NRG24190720230265946
|
19/07/2023
|
Maroti Pandurang More
|
1819007WL020431
|
Maroti Pandurang More
|
1143
|
MAHG0004118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230070534
|
|
Mr. MAROTI PANDURANG MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9232
|
9232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9232
|
9232
|
|
|
|
|
|
|
|