|
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
|
MAHUR
|
MH-19-016-052-001/168
(ANJANKHED)
|
1819016000NRG24180920230353025
|
18/09/2023
|
GOVINDA WAMAN ADAVE
|
1819016WL032076
|
GOVINDA WAMAN ADAVE
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412141
|
|
Govind adhave
|
ICICI BANK LTD(508534)
|
|
2
|
MAHUR
|
MH-19-016-052-001/37
(ANJANKHED)
|
1819016000NRG24180920230353023
|
18/09/2023
|
Chandrkala Sudhakar Shende
|
1819016WL032075
|
Chandrkala Sudhakar Shende
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412139
|
|
Mrs. CHANDRAKALABAI SUDHAKAR SHENDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
MAHUR
|
MH-19-016-052-001/386
(ANJANKHED)
|
1819016000NRG24180920230353024
|
18/09/2023
|
VISHAL GANESH MASKE
|
1819016WL032075
|
VISHAL GANESH MASKE
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412142
|
|
Mr. Vishal Ganeshrao Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
MAHUR
|
MH-19-016-052-001/82
(ANJANKHED)
|
1819016000NRG24180920230353026
|
18/09/2023
|
kailash nagorao behere
|
1819016WL032076
|
kailash nagorao behere
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230412140
|
|
Mr. KAILASH NAGORAO BEHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|