|
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
|
DEGLUR
|
MH-19-006-082-001/13
(BEMBARA)
|
1819006000NRG24281220230507783
|
28/12/2023
|
Gawli Vimal Maroti
|
1819006WL050073
|
Gawli Vimal Maroti
|
00051
|
MAHB0001105
|
1632
|
1632
|
Processed
|
03/01/2024
|
|
9083883763
|
|
Mrs. Vimalbai Maroti Gavale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-082-001/13
(BEMBARA)
|
1819006000NRG24281220230507782
|
28/12/2023
|
Maroti Mahadu Gawli
|
1819006WL050073
|
Maroti Mahadu Gawli
|
1143
|
MAHG0004115
|
1632
|
1632
|
Processed
|
03/01/2024
|
|
9083883764
|
|
Mr. MAROTI MAHADU GAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3264
|
3264
|
|
|
|
|
|
|
|