|
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
|
UMARKHED
|
MH-25-009-023-001/231
(BRAMHANGAON)
|
1825009000NRG24040820230361637
|
04/08/2023
|
Bhimrao Chandu Wathore
|
1825009WL037249
|
Bhimrao Chandu Wathore
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212615
|
|
Mr. BHIMRAO CHANDU WATHORE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
UMARKHED
|
MH-25-009-023-001/379
(BRAMHANGAON)
|
1825009000NRG24040820230361638
|
04/08/2023
|
Shriram Khiru Dhole
|
1825009WL037249
|
Shriram Khiru Dhole
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212616
|
|
Mr. SHRIRAM KHIRU DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
UMARKHED
|
MH-25-009-023-001/60
(BRAMHANGAON)
|
1825009000NRG24040820230361639
|
04/08/2023
|
Punjaram Kanba Shirlu
|
1825009WL037249
|
Punjaram Kanba Shirlu
|
00051
|
MAHB0000962
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230212618
|
|
Mr. PUNJARAM KANABA SHIRLU
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
UMARKHED
|
MH-25-009-023-001/77
(BRAMHANGAON)
|
1825009000NRG24040820230361640
|
04/08/2023
|
Aanadrao Ganpat Raut
|
1825009WL037249
|
Aanadrao Ganpat Raut
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230213030
|
|
Mr. ANANDRAO GANPAT RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
UMARKHED
|
MH-25-009-023-001/795
(BRAMHANGAON)
|
1825009000NRG24040820230361641
|
04/08/2023
|
Kailas Digambar Wanjare
|
1825009WL037249
|
Kailas Digambar Wanjare
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212620
|
|
MR KAILAS DIGAMBAR VANJARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMARKHED
|
MH-25-009-023-001/860
(BRAMHANGAON)
|
1825009000NRG24040820230361642
|
04/08/2023
|
Gajanan Baliram Kankapure
|
1825009WL037249
|
Gajanan Baliram Kankapure
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212619
|
|
Mr. GAJANAN BALIRAM KANKAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
UMARKHED
|
MH-25-009-023-001/882
(BRAMHANGAON)
|
1825009000NRG24040820230361643
|
04/08/2023
|
Bhujangrav Govindrav Udrtwad
|
1825009WL037249
|
Bhujangrav Govindrav Udrtwad
|
00051
|
MAHB0000962
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230212617
|
|
Mrs. JYOTI BHUJANGA UNDRATWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|