|
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
|
TULJAPUR
|
MH-20-036-023-001/488
(DEOKRULI)
|
1820036000NRG24261020230175414
|
26/10/2023
|
ANITA DEVIDAS TAKMOGE
|
1820036WL018326
|
ANITA DEVIDAS TAKMOGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820087825
|
|
Mrs. Anita Devidas Takmoge
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TULJAPUR
|
MH-20-036-023-001/488
(DEOKRULI)
|
1820036000NRG24261020230175413
|
26/10/2023
|
DEVIDAS VITTHAL TAKMOGE
|
1820036WL018326
|
DEVIDAS VITTHAL TAKMOGE
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820087826
|
|
Mr. DEVIDAS VITHAL TAKMOGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
TULJAPUR
|
MH-20-036-088-002/11
(SARDEWADI)
|
1820036000NRG24261020230175770
|
26/10/2023
|
ANGAD YUVRAJ DHURGUDE
|
1820036WL018346
|
ANGAD YUVRAJ DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820087827
|
|
Mr. ANGAD YUVRAJ DHURGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
TULJAPUR
|
MH-20-036-088-002/11
(SARDEWADI)
|
1820036000NRG24261020230175771
|
26/10/2023
|
DHANSHRI ANGAD DHURGUDE
|
1820036WL018346
|
DHANSHRI ANGAD DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820087828
|
|
Ms. DHANASHRI ANGADH DHURGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|