|
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-19-011-027-001/18
(GANPUR)
|
1819011000NRG24140320240772875
|
14/03/2024
|
Rohidas Tukaram Ganpurkar
|
1819011WL070775
|
Rohidas Tukaram Ganpurkar
|
00415
|
SBIN0013756
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2074695192
|
|
MR ROHIDAS TUKARAM GANPURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARDHAPUR
|
MH-19-011-019-001/504
(LAHAN)
|
1819011000NRG24140320240773477
|
14/03/2024
|
KHIROJI SITARAM MALAKAR
|
1819011WL070779
|
KHIROJI SITARAM MALAKAR
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2074695193
|
|
KHEROJI SITARAM MALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
ARDHAPUR
|
MH-19-011-019-001/504
(LAHAN)
|
1819011000NRG24140320240773478
|
14/03/2024
|
SANTOSH KHIROJI MALAKAR
|
1819011WL070779
|
SANTOSH KHIROJI MALAKAR
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2074695196
|
|
Mr. SANTOSH KHIROJI MALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
ARDHAPUR
|
MH-19-011-019-001/504
(LAHAN)
|
1819011000NRG24140320240773479
|
14/03/2024
|
SATISH KHIRAJI MALKAR
|
1819011WL070779
|
SATISH KHIRAJI MALKAR
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2074695195
|
|
Mr. SATISH KHIROJI MALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
ARDHAPUR
|
MH-19-011-019-001/791
(LAHAN)
|
1819011000NRG24140320240773480
|
14/03/2024
|
BASWARAJ MADHAV WAKHARE
|
1819011WL070779
|
BASWARAJ MADHAV WAKHARE
|
1143
|
MAHG0004127
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2074695194
|
|
MR BASWARAJ MADHAV VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
ARDHAPUR
|
MH-19-011-027-001/18
(GANPUR)
|
1819011000NRG24140320240772876
|
14/03/2024
|
Omkarna Rohidas Ganpurkar
|
1819011WL070775
|
Omkarna Rohidas Ganpurkar
|
1143
|
MAHG0004132
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2074695197
|
|
Omkarna Rohidas Ganpurkar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|