|
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
|
BILOLI
|
MH-19-005-059-001/10
(MUTNYAL)
|
1819005000NRG24150220240655524
|
15/02/2024
|
raisabegum issa sayyad
|
1819005WL061598
|
raisabegum issa sayyad
|
00415
|
SBIN0013508
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726050
|
|
Mrs. RAISABI ISA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BILOLI
|
MH-19-005-059-001/42
(MUTNYAL)
|
1819005000NRG24150220240655527
|
15/02/2024
|
shaikh sumer nijamoddin
|
1819005WL061598
|
shaikh sumer nijamoddin
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726046
|
|
SHAIKH SUMER NIJAMODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
BILOLI
|
MH-19-005-059-001/133
(MUTNYAL)
|
1819005000NRG24150220240655525
|
15/02/2024
|
HURMITBEE MAHEBUB
|
1819005WL061598
|
HURMITBEE MAHEBUB
|
1143
|
MAHG0004124
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726047
|
|
Mrs. HURAMATBI MAHEBUB BEG
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
BILOLI
|
MH-19-005-059-001/133
(MUTNYAL)
|
1819005000NRG24150220240655526
|
15/02/2024
|
NAWAB MAHEBUB
|
1819005WL061598
|
NAWAB MAHEBUB
|
1143
|
MAHG0004124
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526726049
|
|
Mr. Nawaz eg Maheboob Beg Inamdar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
BILOLI
|
MH-19-005-026-001/221
(GAGLEGAON)
|
1819005000NRG24150220240655394
|
15/02/2024
|
kishan
|
1819005WL061583
|
kishan
|
1143
|
MAHG0004129
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526726048
|
|
Mr. Jinke Kishan Pundlik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7098
|
7098
|
|
|
|
|
|
|
|