|
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
|
KAIJ
|
MH-18-005-030-001/346
(DOKA)
|
1818005000NRG24240120241204092
|
08/02/2024
|
BHANGE ARJUN RAGHUNATH
|
1818005WL056072
|
BHANGE ARJUN RAGHUNATH
|
1143
|
MAHG0004508
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240724259
|
|
Mr. ARJUN RAGHUNATH BHANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KAIJ
|
MH-18-005-112-005/358
(VIDA)
|
1818005112NRG24170120241193724
|
08/02/2024
|
SUMAN UDDHAVRAO KALWE
|
1818005112WL055284
|
SUMAN UDDHAVRAO KALWE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240724260
|
|
Mrs. Suman Uddhav Kalane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
KAIJ
|
MH-18-005-112-005/938
(VIDA)
|
1818005112NRG24170120241193726
|
08/02/2024
|
Anitabai balasaheb Wagh
|
1818005112WL055284
|
Anitabai balasaheb Wagh
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240724258
|
|
Miss. ANITA BALASAHEB WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
KAIJ
|
MH-18-005-112-005/938
(VIDA)
|
1818005112NRG24170120241193725
|
08/02/2024
|
Balasaheb Shamrao Wagh
|
1818005112WL055284
|
Balasaheb Shamrao Wagh
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240724257
|
|
BALASAHEB SHYAMRAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|