|
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
|
DHARMABAD
|
MH-19-013-019-001/371
(PATODA BK)
|
1819013000NRG24070620230078391
|
08/06/2023
|
Goulan Rajeshvar Melgave
|
1819013WL005975
|
Goulan Rajeshvar Melgave
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2325819537
|
|
Mrs. GAULAN RAJESHWAR MELGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
DHARMABAD
|
MH-19-013-019-001/371
(PATODA BK)
|
1819013000NRG24070620230078614
|
08/06/2023
|
govind laxman melgave
|
1819013WL005978
|
govind laxman melgave
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2325819534
|
|
Mr. GOVINDRAO LAXMANRAO MELGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
DHARMABAD
|
MH-19-013-019-001/371
(PATODA BK)
|
1819013000NRG24070620230078615
|
08/06/2023
|
Jayshri Govindrao Melgave
|
1819013WL005978
|
Jayshri Govindrao Melgave
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2325819533
|
|
Mrs. JAYSHREE GOVINDRAO MELGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
DHARMABAD
|
MH-19-013-019-001/371
(PATODA BK)
|
1819013000NRG24070620230078389
|
08/06/2023
|
rajesh laxman melgave
|
1819013WL005975
|
rajesh laxman melgave
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2325819535
|
|
Mr. RAJESHWAR LAXMAN MELGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
DHARMABAD
|
MH-19-013-019-001/371
(PATODA BK)
|
1819013000NRG24070620230078388
|
08/06/2023
|
shantabai laxman melgave
|
1819013WL005975
|
shantabai laxman melgave
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2325819530
|
|
Ms. SHANTABAI LAXMAN MELGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
DHARMABAD
|
MH-19-013-019-001/371
(PATODA BK)
|
1819013000NRG24070620230078390
|
08/06/2023
|
vyankat laxman melgave
|
1819013WL005975
|
vyankat laxman melgave
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
2325819536
|
|
Mr. VENKAT LAXMAN MELGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|