|
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
|
KANDHAR
|
MH-19-008-221-001/1010
(KATKALAMB)
|
1819008000NRG24190120240567515
|
19/01/2024
|
BGHYSHREE JANARDHAN KUTHARE
|
1819008WL054944
|
BGHYSHREE JANARDHAN KUTHARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682910899
|
|
Mrs. BHAGYASHRI JANARDHAN KUTHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
KANDHAR
|
MH-19-008-221-001/1010
(KATKALAMB)
|
1819008000NRG24190120240567514
|
19/01/2024
|
JANARDHAN VENKATRAO KUTHARE
|
1819008WL054944
|
JANARDHAN VENKATRAO KUTHARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682910900
|
|
MR JANARDHAN VENKATRAO KUTHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KANDHAR
|
MH-19-008-249-001/796
(AMBULGA)
|
1819008000NRG24190120240566190
|
19/01/2024
|
KAVITA MADHUKAR MUSALE
|
1819008WL054832
|
KAVITA MADHUKAR MUSALE
|
1143
|
MAHG0004121
|
100
|
100
|
Processed
|
20/01/2024
|
|
9682910898
|
|
Miss. KAVITA MADHUKAR MUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3376
|
3376
|
|
|
|
|
|
|
|