|
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-15-004-025-001/106
(BAHULKHEDA)
|
1815004025NRG24151220230904998
|
15/12/2023
|
MACHINDRA ONKAR RATHOD
|
1815004025WL051642
|
MACHINDRA ONKAR RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702245456
|
|
Mr. MACHHINDR ONKAR RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
SOEGAON
|
MH-15-004-025-001/106
(BAHULKHEDA)
|
1815004025NRG24151220230904999
|
15/12/2023
|
Tulasabai Machindra Rathod
|
1815004025WL051642
|
Tulasabai Machindra Rathod
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702245461
|
|
Mrs. Tulasabai Machindra Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
SOEGAON
|
MH-15-004-025-001/241
(BAHULKHEDA)
|
1815004025NRG24151220230905001
|
15/12/2023
|
JAYRAM BHAGU RATHOD
|
1815004025WL051642
|
JAYRAM BHAGU RATHOD
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702245460
|
|
Mr. JAYARAM BHAGU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
SOEGAON
|
MH-15-004-025-001/241
(BAHULKHEDA)
|
1815004025NRG24151220230905002
|
15/12/2023
|
Vandana Jayram Rathod
|
1815004025WL051642
|
Vandana Jayram Rathod
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702245462
|
|
Mrs. Vandana Jayram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
SOEGAON
|
MH-15-004-025-001/296
(BAHULKHEDA)
|
1815004025NRG24151220230905005
|
15/12/2023
|
NAKUL SHIVDAS PAWAR
|
1815004025WL051642
|
NAKUL SHIVDAS PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702245459
|
|
Mr. NAKUL SHIVDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
SOEGAON
|
MH-15-004-025-001/296
(BAHULKHEDA)
|
1815004025NRG24151220230905003
|
15/12/2023
|
SANTARABAI SHIVDAS PAWAR
|
1815004025WL051642
|
SANTARABAI SHIVDAS PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702245457
|
|
Mrs. SANTARABAI SHIVDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
SOEGAON
|
MH-15-004-025-001/296
(BAHULKHEDA)
|
1815004025NRG24151220230905006
|
15/12/2023
|
Subhash Shivdas Pawar
|
1815004025WL051642
|
Subhash Shivdas Pawar
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702245463
|
|
Mr. SUBHASH SHIVDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SOEGAON
|
MH-15-004-025-001/296
(BAHULKHEDA)
|
1815004025NRG24151220230905004
|
15/12/2023
|
VINOD SHIVDAS PAWAR
|
1815004025WL051642
|
VINOD SHIVDAS PAWAR
|
1143
|
MAHG0005126
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702245458
|
|
VINOD SHIVDAS PAWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|