|
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
|
MUKHED
|
MH-19-007-057-001/182
(MAITHI)
|
1819007000NRG24040920230333968
|
04/09/2023
|
Hanmant Parshuram Shinde
|
1819007WL029462
|
Hanmant Parshuram Shinde
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5539882609
|
|
HANMANT PARASRAM SHI
|
BANK OF BARODA(606985)
|
|
2
|
MUKHED
|
MH-19-007-057-001/182
(MAITHI)
|
1819007000NRG24040920230333970
|
04/09/2023
|
krashnakant hanmant shimnde
|
1819007WL029462
|
krashnakant hanmant shimnde
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5539882611
|
|
KRISHKANT HANMANT SH
|
BANK OF BARODA(606985)
|
|
3
|
MUKHED
|
MH-19-007-057-001/182
(MAITHI)
|
1819007000NRG24040920230333969
|
04/09/2023
|
pratibha hanmant shinde
|
1819007WL029462
|
pratibha hanmant shinde
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5539882610
|
|
SHINDE PRATIBHA HANMANT
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
4
|
MUKHED
|
MH-19-007-057-001/182
(MAITHI)
|
1819007000NRG24040920230333971
|
04/09/2023
|
puja krashanakat shinde
|
1819007WL029462
|
puja krashanakat shinde
|
00045
|
BARB0MUKHED
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5539882612
|
|
POOJA KRISHANAKANT S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
MUKHED
|
MH-19-007-222-001/184
(DAPAKA RAJA)
|
1819007000NRG24040920230333375
|
04/09/2023
|
Anita balaji panjalwad
|
1819007WL029399
|
Anita balaji panjalwad
|
1143
|
MAHG0004118
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5539882614
|
|
Mrs. ANITA BALAJI PANJALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
MUKHED
|
MH-19-007-222-001/184
(DAPAKA RAJA)
|
1819007000NRG24040920230333374
|
04/09/2023
|
Balaji Gundu panjalwad
|
1819007WL029399
|
Balaji Gundu panjalwad
|
1143
|
MAHG0004118
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5539882613
|
|
Mr. BALAJI GUNDU PANJAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
MUKHED
|
MH-19-007-222-001/184
(DAPAKA RAJA)
|
1819007000NRG24040920230333372
|
04/09/2023
|
Shivram Gundu Panjalwad
|
1819007WL029399
|
Shivram Gundu Panjalwad
|
1143
|
MAHG0004118
|
1911
|
1911
|
Processed
|
12/09/2023
|
|
5539882615
|
|
Mr. SHIVRAM GUNDU PANJALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|