|
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
|
KANNAD
|
MH-15-003-129-001/150
(ALAPUR)
|
1815003000NRG24290820230516624
|
29/08/2023
|
MANGAL SUBHAS KRITIKAR
|
1815003WL029054
|
MANGAL SUBHAS KRITIKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230039094
|
|
MANGLABAI SUBHAS KIRTIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANNAD
|
MH-15-003-129-001/150
(ALAPUR)
|
1815003000NRG24290820230516621
|
29/08/2023
|
MANGAL SUBHAS KRITIKAR
|
1815003WL029054
|
MANGAL SUBHAS KRITIKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230039093
|
|
MANGLABAI SUBHAS KIRTIKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANNAD
|
MH-15-003-129-001/150
(ALAPUR)
|
1815003000NRG24290820230516623
|
29/08/2023
|
RAMESHWAR SUBHASH KIRTIKAR
|
1815003WL029054
|
RAMESHWAR SUBHASH KIRTIKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230039096
|
|
Mr. Rameshwar Subhash Kritikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
KANNAD
|
MH-15-003-129-001/150
(ALAPUR)
|
1815003000NRG24290820230516626
|
29/08/2023
|
RAMESHWAR SUBHASH KIRTIKAR
|
1815003WL029054
|
RAMESHWAR SUBHASH KIRTIKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230039097
|
|
Mr. Rameshwar Subhash Kritikar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
KANNAD
|
MH-15-003-129-001/150
(ALAPUR)
|
1815003000NRG24290820230516625
|
29/08/2023
|
SOMINATH SUBHASH KIRTIKAR
|
1815003WL029054
|
SOMINATH SUBHASH KIRTIKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230039098
|
|
Master SOMINATH MGF SUBHASH KIRTIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KANNAD
|
MH-15-003-129-001/150
(ALAPUR)
|
1815003000NRG24290820230516622
|
29/08/2023
|
SOMINATH SUBHASH KIRTIKAR
|
1815003WL029054
|
SOMINATH SUBHASH KIRTIKAR
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230039099
|
|
Master SOMINATH MGF SUBHASH KIRTIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KANNAD
|
MH-15-003-129-001/18
(ALAPUR)
|
1815003000NRG24290820230516628
|
29/08/2023
|
DWARKABAI GORAKH KORADE
|
1815003WL029054
|
DWARKABAI GORAKH KORADE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230039095
|
|
Mrs. VDARAKABAI GORAKHNATH KORDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
KANNAD
|
MH-15-003-129-001/18
(ALAPUR)
|
1815003000NRG24290820230516627
|
29/08/2023
|
GORAKH BARAKU KORADE
|
1815003WL029054
|
GORAKH BARAKU KORADE
|
1143
|
MAHG0005104
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230039100
|
|
MR GORAKHNATH BARKU KORDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|