|
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-19-016-061-001/19
(WAI BAZAR)
|
1819016000NRG24191020230393645
|
19/10/2023
|
kavita raju rathod
|
1819016WL037839
|
kavita raju rathod
|
00415
|
SBIN0004877
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230879472
|
|
MRS KAVITA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
2
|
MAHUR
|
MH-19-016-061-001/892
(WAI BAZAR)
|
1819016000NRG24191020230393603
|
19/10/2023
|
sunita rathod
|
1819016WL037836
|
sunita rathod
|
1143
|
MAHG0004130
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230879479
|
|
Mr. SUNITA DHARMSING RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
MAHUR
|
MH-19-016-061-001/101
(WAI BAZAR)
|
1819016000NRG24191020230393607
|
19/10/2023
|
MADHUKAR MOHAN JADHAV
|
1819016WL037837
|
MADHUKAR MOHAN JADHAV
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230879476
|
|
Mr. MADHUKAR MOHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
MAHUR
|
MH-19-016-061-001/215
(WAI BAZAR)
|
1819016000NRG24191020230393648
|
19/10/2023
|
govind kisan pawar
|
1819016WL037839
|
govind kisan pawar
|
1143
|
MAHG0004152
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230879474
|
|
Mr. GOVIND KISHAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
MAHUR
|
MH-19-016-061-001/33
(WAI BAZAR)
|
1819016000NRG24191020230393649
|
19/10/2023
|
govinda
|
1819016WL037839
|
govinda
|
1143
|
MAHG0004152
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230879482
|
|
Mr. GOVIND BALIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
MAHUR
|
MH-19-016-061-001/386
(WAI BAZAR)
|
1819016000NRG24191020230393610
|
19/10/2023
|
balaji kasiba waghamare
|
1819016WL037837
|
balaji kasiba waghamare
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230879481
|
|
Mr. BALAJI KASHIBA WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
MAHUR
|
MH-19-016-061-001/501
(WAI BAZAR)
|
1819016000NRG24191020230393600
|
19/10/2023
|
bharat
|
1819016WL037836
|
bharat
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230879475
|
|
Mr. BHARAT SHRIRAM RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
MAHUR
|
MH-19-016-061-001/52
(WAI BAZAR)
|
1819016000NRG24191020230393656
|
19/10/2023
|
GANPAT LAXMAN PAWAR
|
1819016WL037839
|
GANPAT LAXMAN PAWAR
|
1143
|
MAHG0004152
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230879483
|
|
GANPAT LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHUR
|
MH-19-016-061-001/524
(WAI BAZAR)
|
1819016000NRG24191020230393614
|
19/10/2023
|
jayshri
|
1819016WL037837
|
jayshri
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230879486
|
|
Mrs. JAYSHRI GAJANAN KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
MAHUR
|
MH-19-016-061-001/545
(WAI BAZAR)
|
1819016000NRG24191020230393601
|
19/10/2023
|
Savita Govind Rathod
|
1819016WL037836
|
Savita Govind Rathod
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230879477
|
|
Mrs. SAVITA GOVIND RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
MAHUR
|
MH-19-016-061-001/558
(WAI BAZAR)
|
1819016000NRG24191020230393659
|
19/10/2023
|
kavita santosh rathod
|
1819016WL037839
|
kavita santosh rathod
|
1143
|
MAHG0004152
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230879484
|
|
Mrs. KAVITA SANTOSH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
MAHUR
|
MH-19-016-061-001/558
(WAI BAZAR)
|
1819016000NRG24191020230393658
|
19/10/2023
|
santosh joshi rathod
|
1819016WL037839
|
santosh joshi rathod
|
1143
|
MAHG0004152
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230879473
|
|
Mr. SANTOSH JOSHI RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
MAHUR
|
MH-19-016-061-001/571
(WAI BAZAR)
|
1819016000NRG24191020230393602
|
19/10/2023
|
nitin dashrath rathod
|
1819016WL037836
|
nitin dashrath rathod
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230879480
|
|
Mr. NITIN DASHRATH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
MAHUR
|
MH-19-016-061-001/693
(WAI BAZAR)
|
1819016000NRG24191020230393666
|
19/10/2023
|
sulochna pramod pawar
|
1819016WL037839
|
sulochna pramod pawar
|
1143
|
MAHG0004152
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230879478
|
|
sulochna pramod pawar
|
INDUSIND BANK(607189)
|
|
15
|
MAHUR
|
MH-19-016-061-001/91
(WAI BAZAR)
|
1819016000NRG24191020230393604
|
19/10/2023
|
ramesh dattaray anajan
|
1819016WL037836
|
ramesh dattaray anajan
|
1143
|
MAHG0004152
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230879487
|
|
Mr. RAMESH DATTA ANJAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
16
|
MAHUR
|
MH-19-016-061-001/34
(WAI BAZAR)
|
1819016000NRG24191020230393651
|
19/10/2023
|
vilash kaniram pawar
|
1819016WL037839
|
vilash kaniram pawar
|
400001
|
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230879485
|
|
VILAS KANIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|