|
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
|
NAIGAON (KH)
|
MH-19-012-069-001/239
(ALUWADGAON)
|
1819012000NRG24140720230248163
|
14/07/2023
|
Avinash Balaji Kotale
|
1819012WL018858
|
Avinash Balaji Kotale
|
1143
|
MAHG0004114
|
1626
|
1626
|
Processed
|
15/07/2023
|
|
3467537094
|
|
Mr. AVINASH BALAJI KOTHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-069-001/239
(ALUWADGAON)
|
1819012000NRG24140720230248161
|
14/07/2023
|
Balaji Shankarrao Kotale
|
1819012WL018858
|
Balaji Shankarrao Kotale
|
1143
|
MAHG0004114
|
1626
|
1626
|
Processed
|
15/07/2023
|
|
3467537093
|
|
MR BALAJIRAO SHANKARRAO KOTHALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-069-001/239
(ALUWADGAON)
|
1819012000NRG24140720230248162
|
14/07/2023
|
Vachalabai Balaji Kotale
|
1819012WL018858
|
Vachalabai Balaji Kotale
|
1143
|
MAHG0004114
|
1626
|
1626
|
Processed
|
15/07/2023
|
|
3467537095
|
|
Mrs. VATCHALABAI BALAJIRAO KOTHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4878
|
4878
|
|
|
|
|
|
|
|