|
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
|
SOEGAON
|
MH-15-004-025-001/296
(BAHULKHEDA)
|
1815004025NRG24101120230728059
|
10/11/2023
|
Chandrasing Shivdas Pawar
|
1815004025WL042299
|
Chandrasing Shivdas Pawar
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7384644258
|
|
Master CHANDRASING SIVDAS PAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SOEGAON
|
MH-15-004-025-001/296
(BAHULKHEDA)
|
1815004025NRG24101120230728057
|
10/11/2023
|
NAKUL SHIVDAS PAWAR
|
1815004025WL042299
|
NAKUL SHIVDAS PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7384644257
|
|
Mr. NAKUL SHIVDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
SOEGAON
|
MH-15-004-025-001/296
(BAHULKHEDA)
|
1815004025NRG24101120230728056
|
10/11/2023
|
SANTARABAI SHIVDAS PAWAR
|
1815004025WL042299
|
SANTARABAI SHIVDAS PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7384644256
|
|
Mrs. SANTARABAI SHIVDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
SOEGAON
|
MH-15-004-025-001/296
(BAHULKHEDA)
|
1815004025NRG24101120230728058
|
10/11/2023
|
Subhash Shivdas Pawar
|
1815004025WL042299
|
Subhash Shivdas Pawar
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7384644259
|
|
Mr. SUBHASH SHIVDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|