|
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
|
KANDHAR
|
MH-19-008-209-001/30
(DHANORAKAUTA)
|
1819008000NRG24161120230426741
|
16/11/2023
|
SUMANBAI DIGAMBAR TAKANE
|
1819008WL042199
|
SUMANBAI DIGAMBAR TAKANE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
22/11/2023
|
|
7913909148
|
|
SUMANBAI DIGAMBAR TALNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANDHAR
|
MH-19-008-209-001/311
(DHANORAKAUTA)
|
1819008000NRG24161120230426745
|
16/11/2023
|
ANITA RAWSAHEB JADHAV
|
1819008WL042199
|
ANITA RAWSAHEB JADHAV
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
22/11/2023
|
|
7913909147
|
|
Mrs. ANITA RAOSAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
KANDHAR
|
MH-19-008-209-001/311
(DHANORAKAUTA)
|
1819008000NRG24161120230426746
|
16/11/2023
|
SHIVNANDA LINGOJI JADHAV
|
1819008WL042199
|
SHIVNANDA LINGOJI JADHAV
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
22/11/2023
|
|
7913909149
|
|
Mrs. SHIVNANDA LINGOJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
KANDHAR
|
MH-19-008-209-001/194
(DHANORAKAUTA)
|
1819008000NRG24161120230426736
|
16/11/2023
|
Sambahji Maroti Gorthe
|
1819008WL042199
|
Sambahji Maroti Gorthe
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
22/11/2023
|
|
7913909150
|
|
Mr. SAMBHAJI MAROTI GORATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
KANDHAR
|
MH-19-008-209-001/30
(DHANORAKAUTA)
|
1819008000NRG24161120230426743
|
16/11/2023
|
Ahilyabai Prlad Talne
|
1819008WL042199
|
Ahilyabai Prlad Talne
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
22/11/2023
|
|
7913909155
|
|
Miss. AHILYABAI PRALDHA TALNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KANDHAR
|
MH-19-008-209-001/30
(DHANORAKAUTA)
|
1819008000NRG24161120230426742
|
16/11/2023
|
Prhlad Digambar Takne
|
1819008WL042199
|
Prhlad Digambar Takne
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
22/11/2023
|
|
7913909156
|
|
MR PRALHAD DIGAMBAR TALNE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANDHAR
|
MH-19-008-209-001/311
(DHANORAKAUTA)
|
1819008000NRG24161120230426744
|
16/11/2023
|
RAOSAHEB GANGADHAR JADHAV
|
1819008WL042199
|
RAOSAHEB GANGADHAR JADHAV
|
1143
|
MAHG0004107
|
1092
|
1092
|
Processed
|
22/11/2023
|
|
7913909152
|
|
MR RAOSAHEB GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANDHAR
|
MH-19-008-209-001/654
(DHANORAKAUTA)
|
1819008000NRG24161120230426767
|
16/11/2023
|
Gangadhar Dagdu Jadhav
|
1819008WL042201
|
Gangadhar Dagdu Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7913909153
|
|
Mr. GANGADHAR DAGUDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
KANDHAR
|
MH-19-008-209-001/654
(DHANORAKAUTA)
|
1819008000NRG24161120230426768
|
16/11/2023
|
Rekha Gangadhar Jadhav
|
1819008WL042201
|
Rekha Gangadhar Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7913909154
|
|
Mrs. REKHA GANGADHAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
10
|
KANDHAR
|
MH-19-008-102-001/73
(USMANNAGAR)
|
1819008000NRG24161120230427042
|
16/11/2023
|
SUNITA SANJAY HARALE
|
1819008WL042216
|
SUNITA SANJAY HARALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
22/11/2023
|
|
7913909151
|
|
Mrs. SUNITA SANJAY HARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12558
|
12558
|
|
|
|
|
|
|
|