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
|
CHALISGAON
|
MH-08-009-003-001/1 (DAREGAON)
|
1808009000NRG24121020230193019
|
12/10/2023
|
ASHABAI GANGARAM PAGARE
|
1808009WL028733
|
ASHABAI GANGARAM PAGARE
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
19/10/2023
|
|
6590700527
|
|
Mrs. Ashabai Gangaram Pagare
|
BANK OF MAHARASHTRA(607387)
|
2
|
CHALISGAON
|
MH-08-009-003-001/1 (DAREGAON)
|
1808009000NRG24121020230193028
|
12/10/2023
|
GANGARAM SAHEBRAO PAGARE
|
1808009WL028737
|
GANGARAM SAHEBRAO PAGARE
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
19/10/2023
|
|
6590700526
|
|
Mr. GANGARAM SAHEBRAO PAGARE
|
BANK OF MAHARASHTRA(607387)
|
3
|
CHALISGAON
|
MH-08-009-003-001/1 (DAREGAON)
|
1808009000NRG24121020230193027
|
12/10/2023
|
GAUTAM GANGARAM PAGARE
|
1808009WL028736
|
GAUTAM GANGARAM PAGARE
|
00051
|
MAHB0000904
|
1911
|
1911
|
Processed
|
19/10/2023
|
|
6590700528
|
|
Mr. Gavtam Gangaram Pagare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|