|
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
|
HIMAYATNAGAR
|
MH-19-015-026-001/111
(PARWA KH)
|
1819015026NRG24240120240580423
|
24/01/2024
|
kondiba namdev jadhav
|
1819015WL055948
|
kondiba namdev jadhav
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695285
|
|
Mr. KONDBA NAMDEORAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-026-001/337
(PARWA KH)
|
1819015026NRG24240120240580424
|
24/01/2024
|
vinayak dattarao jadhav
|
1819015WL055949
|
vinayak dattarao jadhav
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695280
|
|
MR VINAYAK DATTARAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-026-001/397
(PARWA KH)
|
1819015026NRG24240120240580442
|
24/01/2024
|
balaji sitaram jadhav
|
1819015WL055952
|
balaji sitaram jadhav
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695283
|
|
Mr. BALAJI SITARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-026-001/421
(PARWA KH)
|
1819015026NRG24240120240580446
|
24/01/2024
|
sandip abarao jadhav
|
1819015WL055956
|
sandip abarao jadhav
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695287
|
|
Mr. SANDIP ABARAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-026-001/423
(PARWA KH)
|
1819015026NRG24240120240580422
|
24/01/2024
|
devidas abarao jadhav
|
1819015WL055947
|
devidas abarao jadhav
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695286
|
|
DEVIDAS ABARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-026-001/428
(PARWA KH)
|
1819015026NRG24240120240580441
|
24/01/2024
|
ganesh paraji jadhav
|
1819015WL055951
|
ganesh paraji jadhav
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695282
|
|
Mr. GANESH PARAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-026-001/429
(PARWA KH)
|
1819015026NRG24240120240580444
|
24/01/2024
|
prameshwar ganeshrao jadhav
|
1819015WL055954
|
prameshwar ganeshrao jadhav
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695288
|
|
PARAMESHVAR GANESHRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-026-001/54
(PARWA KH)
|
1819015026NRG24240120240580445
|
24/01/2024
|
Kishan dattrao jadhav
|
1819015WL055955
|
Kishan dattrao jadhav
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695281
|
|
KISHAN DATTRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-026-001/59
(PARWA KH)
|
1819015026NRG24240120240580448
|
24/01/2024
|
prameshwar marotrao jadhav
|
1819015WL055958
|
prameshwar marotrao jadhav
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240695284
|
|
Mr. PARMESHWAR MAROTRAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|