|
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
|
MAHUR
|
MH-19-016-066-001/81
(BANJARA TANDA)
|
1819016000NRG24050920230335066
|
05/09/2023
|
gajanan babhnaji pawar
|
1819016WL029581
|
gajanan babhnaji pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230079801
|
|
MR GAJANAN BAMNAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUR
|
MH-19-016-066-001/81
(BANJARA TANDA)
|
1819016000NRG24050920230335067
|
05/09/2023
|
madhukar
|
1819016WL029581
|
madhukar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230079802
|
|
MR MADHUKAR BAMNAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MAHUR
|
MH-19-016-061-001/16
(WAI BAZAR)
|
1819016000NRG24050920230335070
|
05/09/2023
|
Chandkant NAmdev Marsetwar
|
1819016WL029582
|
Chandkant NAmdev Marsetwar
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230079806
|
|
Mr. Chandrakant Namdev Marshetiwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
MAHUR
|
MH-19-016-061-001/16
(WAI BAZAR)
|
1819016000NRG24050920230335071
|
05/09/2023
|
Shobha Chandrkant Marsetwar
|
1819016WL029582
|
Shobha Chandrkant Marsetwar
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230079803
|
|
Mrs. SHOBHABAI CHANDRAKAN MARSHETWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
MAHUR
|
MH-19-016-061-001/163
(WAI BAZAR)
|
1819016000NRG24050920230335072
|
05/09/2023
|
Vivek Kisan Kharate
|
1819016WL029582
|
Vivek Kisan Kharate
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230079805
|
|
Mr. VIVEK KISANRAO KHARATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
MAHUR
|
MH-19-016-061-001/29
(WAI BAZAR)
|
1819016000NRG24050920230335073
|
05/09/2023
|
ramchandr P pande
|
1819016WL029582
|
ramchandr P pande
|
1143
|
MAHG0004152
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230079804
|
|
Mr. RAMCHANDRA PANDURANG PANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|