|
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
|
DEGLUR
|
MH-19-006-013-001/485
(TADKHEL)
|
1819006000NRG24290220240714154
|
29/02/2024
|
SANGHARSH BABU DINDE
|
1819006WL066236
|
SANGHARSH BABU DINDE
|
00051
|
MAHB0000418
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1158824768
|
|
Mr. Sangharsh Baburao Dinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
DEGLUR
|
MH-19-006-013-001/401
(TADKHEL)
|
1819006000NRG24290220240714151
|
29/02/2024
|
MAHADABAI MAROTI BADALWAD
|
1819006WL066236
|
MAHADABAI MAROTI BADALWAD
|
00415
|
SBIN0003675
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1158824766
|
|
MRS MAHADABAI MAROTI BADALWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
DEGLUR
|
MH-19-006-013-001/401
(TADKHEL)
|
1819006000NRG24290220240714150
|
29/02/2024
|
Maroti Rukamaji Badalwad
|
1819006WL066236
|
Maroti Rukamaji Badalwad
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1158824769
|
|
Mr. MAROTI RUKMAJI BADALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
DEGLUR
|
MH-19-006-013-001/485
(TADKHEL)
|
1819006000NRG24290220240714152
|
29/02/2024
|
Babu Mariba Dinde
|
1819006WL066236
|
Babu Mariba Dinde
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1158824767
|
|
Mr. BABU MARIBA DINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
DEGLUR
|
MH-19-006-013-001/485
(TADKHEL)
|
1819006000NRG24290220240714153
|
29/02/2024
|
Shilabai Babu Dinde
|
1819006WL066236
|
Shilabai Babu Dinde
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1158824770
|
|
MRS SHILA BABU DINDE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGLUR
|
MH-19-006-013-001/749
(TADKHEL)
|
1819006000NRG24290220240714157
|
29/02/2024
|
PARVATI SHRIRAM BADALWAD
|
1819006WL066236
|
PARVATI SHRIRAM BADALWAD
|
1143
|
MAHG0004112
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1158824771
|
|
Mrs. PARVATI SHRIRAM BADALWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|