|
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
|
PARLI
|
MH-18-011-015-001/160311
(DHARMAPURI)
|
1818011000NRG24230620230215764
|
26/06/2023
|
DIPAK JAYRAM KASARE
|
1818011WL010963
|
DIPAK JAYRAM KASARE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2779722053
|
|
MASTER DEEPAK JAYARAM KASARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARLI
|
MH-18-011-015-001/160311
(DHARMAPURI)
|
1818011000NRG24230620230215765
|
26/06/2023
|
NIKHIL JAYRAM KASARE
|
1818011WL010963
|
NIKHIL JAYRAM KASARE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2779722054
|
|
MR NIKHIL JAYARAM KASARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARLI
|
MH-18-011-015-001/160366
(DHARMAPURI)
|
1818011000NRG24230620230215848
|
26/06/2023
|
Laximan Pintu Rathod
|
1818011WL010963
|
Laximan Pintu Rathod
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2779722050
|
|
Mr. Laxman Pintu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
PARLI
|
MH-18-011-015-001/160403
(DHARMAPURI)
|
1818011000NRG24230620230215892
|
26/06/2023
|
MAYURI LAXMIKANT JOSHI
|
1818011WL010963
|
MAYURI LAXMIKANT JOSHI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2779722052
|
|
Miss. Mayuri Laxmikant Joshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
PARLI
|
MH-18-011-015-001/160430
(DHARMAPURI)
|
1818011000NRG24230620230215908
|
26/06/2023
|
SADHANA VAIJNATH DAMA
|
1818011WL010963
|
SADHANA VAIJNATH DAMA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
2779722049
|
|
MISS SADHANA VAIJNATH DAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARLI
|
MH-18-011-015-001/160430
(DHARMAPURI)
|
1818011000NRG24230620230215907
|
26/06/2023
|
SANKET VAIJNATH DAMA
|
1818011WL010963
|
SANKET VAIJNATH DAMA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2779722051
|
|
Mr. SANKET VAIJNATH DAMA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|