|
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
|
NAIGAON (KH)
|
MH-19-012-052-001/531
(SUJLEGAON)
|
1819012052NRG24170120240559179
|
18/01/2024
|
Shankar Chandar Bomalwad
|
1819012WL054287
|
Shankar Chandar Bomalwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240015921
|
|
MR SHANKAR CHANDAR BOMLWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-052-001/103
(SUJLEGAON)
|
1819012052NRG24170120240559178
|
18/01/2024
|
Hanmantrao Dattrao Kadam
|
1819012WL054287
|
Hanmantrao Dattrao Kadam
|
00415
|
SBIN0020255
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240015922
|
|
MR HANMANTRAO DATTARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
NAIGAON (KH)
|
MH-19-012-052-001/531
(SUJLEGAON)
|
1819012052NRG24170120240559180
|
18/01/2024
|
Shobha Shankar Bomalwad
|
1819012WL054287
|
Shobha Shankar Bomalwad
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240015926
|
|
Mrs. Shobha Shankar Bomalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-052-001/683
(SUJLEGAON)
|
1819012052NRG24170120240559181
|
18/01/2024
|
Kavita Sandip Kadam
|
1819012WL054287
|
Kavita Sandip Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240015925
|
|
Mrs. Kawita Sandeep Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-052-001/684
(SUJLEGAON)
|
1819012052NRG24170120240559183
|
18/01/2024
|
Padminbai Shesharao Kadam
|
1819012WL054287
|
Padminbai Shesharao Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240015924
|
|
Mrs. Padmawati Shesherao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
NAIGAON (KH)
|
MH-19-012-052-001/684
(SUJLEGAON)
|
1819012052NRG24170120240559182
|
18/01/2024
|
Shesharao Hanmant Kadam
|
1819012WL054287
|
Shesharao Hanmant Kadam
|
1143
|
MAHG0004126
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240015923
|
|
Mr. Shesherao Hanmantrao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|