|
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
|
Goregaon
|
MH-33-003-033-001/247
(HIRATOLA)
|
1833003000NRG24140220241015640
|
15/02/2024
|
Puranlal Shivlal Katre
|
1833003WL033816
|
Puranlal Shivlal Katre
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369488
|
|
PURANLAL SHIVLAL KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
Goregaon
|
MH-33-003-033-001/247
(HIRATOLA)
|
1833003000NRG24140220241015641
|
15/02/2024
|
Sayvantabai Puranlal Katre
|
1833003WL033816
|
Sayvantabai Puranlal Katre
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369487
|
|
Mrs. SAYVANTABAI PURANLAL KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Goregaon
|
MH-33-003-033-001/247
(HIRATOLA)
|
1833003000NRG24140220241015642
|
15/02/2024
|
Yogesh Puranlal Katre
|
1833003WL033816
|
Yogesh Puranlal Katre
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369486
|
|
YOGESH PURANLAL KATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
Goregaon
|
MH-33-003-033-001/320
(HIRATOLA)
|
1833003000NRG24140220241015629
|
15/02/2024
|
BIJESWARI TEJESWAR HARINKHEDE
|
1833003WL033813
|
BIJESWARI TEJESWAR HARINKHEDE
|
00051
|
MAHB0000503
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0513369489
|
|
Mrs. Bijeshwari Tejeshwar Harinkhede
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|