|
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
|
SOEGAON
|
MH-15-004-025-001/241
(BAHULKHEDA)
|
1815004000NRG23060420230612337
|
06/04/2023
|
JAYRAM BHAGU RATHOD
|
1815004WL041339
|
JAYRAM BHAGU RATHOD
|
1143
|
MAHG0005126
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230076690
|
|
Mr. JAYARAM BHAGU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
SOEGAON
|
MH-15-004-025-001/241
(BAHULKHEDA)
|
1815004000NRG23060420230612338
|
06/04/2023
|
Vandana Jayram Rathod
|
1815004WL041339
|
Vandana Jayram Rathod
|
1143
|
MAHG0005126
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230076689
|
|
Mrs. Vandana Jayram Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
SOEGAON
|
MH-15-004-025-001/296
(BAHULKHEDA)
|
1815004000NRG23060420230612343
|
06/04/2023
|
Chandrasing Shivdas Pawar
|
1815004WL041339
|
Chandrasing Shivdas Pawar
|
1143
|
MAHG0005126
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230076688
|
|
Master CHANDRASING SIVDAS PAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SOEGAON
|
MH-15-004-025-001/296
(BAHULKHEDA)
|
1815004000NRG23060420230612341
|
06/04/2023
|
NAKUL SHIVDAS PAWAR
|
1815004WL041339
|
NAKUL SHIVDAS PAWAR
|
1143
|
MAHG0005126
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230076691
|
|
Mr. NAKUL SHIVDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
SOEGAON
|
MH-15-004-025-001/296
(BAHULKHEDA)
|
1815004000NRG23060420230612339
|
06/04/2023
|
SANTARABAI SHIVDAS PAWAR
|
1815004WL041339
|
SANTARABAI SHIVDAS PAWAR
|
1143
|
MAHG0005126
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230076693
|
|
Mrs. SANTARABAI SHIVDAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
SOEGAON
|
MH-15-004-025-001/296
(BAHULKHEDA)
|
1815004000NRG23060420230612342
|
06/04/2023
|
Subhash Shivdas Pawar
|
1815004WL041339
|
Subhash Shivdas Pawar
|
1143
|
MAHG0005126
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230076687
|
|
Mr. SUBHASH SHIVDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SOEGAON
|
MH-15-004-025-001/296
(BAHULKHEDA)
|
1815004000NRG23060420230612340
|
06/04/2023
|
VINOD SHIVDAS PAWAR
|
1815004WL041339
|
VINOD SHIVDAS PAWAR
|
1143
|
MAHG0005126
|
1536
|
1536
|
Processed
|
04/05/2023
|
|
A123230076692
|
|
VINOD SHIVDAS PAWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|