|
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
|
KALAMNURI
|
MH-34-006-117-001/117
(KAMTHA)
|
1834006000NRG24110920230245220
|
11/09/2023
|
Sindhubai Balu Maing
|
1834006WL015497
|
Sindhubai Balu Maing
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230406255
|
|
Miss. Sindhu Dudhaji Maing
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALAMNURI
|
MH-34-006-117-001/165
(KAMTHA)
|
1834006000NRG24110920230245221
|
11/09/2023
|
Praksh Govindrao More
|
1834006WL015497
|
Praksh Govindrao More
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230406253
|
|
MORE PRAKASH GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
KALAMNURI
|
MH-34-006-117-001/220
(KAMTHA)
|
1834006000NRG24110920230245223
|
11/09/2023
|
Renuka Dudhaji Garde
|
1834006WL015497
|
Renuka Dudhaji Garde
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230406254
|
|
Mrs. Renuka Dudhaji Garde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|