|
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
|
Palam
|
MH-17-010-013-001/12
(GIRDHARWADI)
|
1817010000NRG24180220240800880
|
20/02/2024
|
Ashok Nagorao Devkate
|
1817010WL048817
|
Ashok Nagorao Devkate
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673006
|
|
DEVKATE ASHOK NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Palam
|
MH-17-010-013-001/12
(GIRDHARWADI)
|
1817010000NRG24180220240800882
|
20/02/2024
|
Parmeshwar Ashok Devkate
|
1817010WL048817
|
Parmeshwar Ashok Devkate
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673007
|
|
PARAMESHRWAR ASHOK DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
Palam
|
MH-17-010-013-001/12
(GIRDHARWADI)
|
1817010000NRG24180220240800881
|
20/02/2024
|
Rajabai Ashok Devkate
|
1817010WL048817
|
Rajabai Ashok Devkate
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673009
|
|
Mrs. Rajabai Ashok Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
Palam
|
MH-17-010-013-001/145
(GIRDHARWADI)
|
1817010000NRG24180220240800898
|
20/02/2024
|
Motiram Laxman Rathod
|
1817010WL048819
|
Motiram Laxman Rathod
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673005
|
|
Mr. MOTIRAM LAXMAN RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
Palam
|
MH-17-010-013-001/145
(GIRDHARWADI)
|
1817010000NRG24180220240800900
|
20/02/2024
|
Sonabai Motiram Rathod
|
1817010WL048819
|
Sonabai Motiram Rathod
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673004
|
|
Mrs. SONABAI MOTIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Palam
|
MH-17-010-013-001/145
(GIRDHARWADI)
|
1817010000NRG24180220240800899
|
20/02/2024
|
Suresh Motitam RAthod
|
1817010WL048819
|
Suresh Motitam RAthod
|
1143
|
MAHG0004258
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673008
|
|
Mr. SURESH MOTIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|