|
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
|
NAIGAON (KH)
|
MH-19-012-069-001/37
(ALUWADGAON)
|
1819012000NRG24180820230311580
|
18/08/2023
|
Madhabai Ashok Ingole
|
1819012WL026056
|
Madhabai Ashok Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910754
|
|
Mrs. MAHDABAI ASHOKRAO INGOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-069-001/572
(ALUWADGAON)
|
1819012000NRG24180820230311582
|
18/08/2023
|
Bhagyshri Sainath Ingole
|
1819012WL026056
|
Bhagyshri Sainath Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910755
|
|
Mrs. Igole Bhagyashri Sainath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-069-001/572
(ALUWADGAON)
|
1819012000NRG24180820230311581
|
18/08/2023
|
Sainath Ashok Ingole
|
1819012WL026056
|
Sainath Ashok Ingole
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
19/08/2023
|
|
4684910756
|
|
Mr. Sainath Ashok Ingole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|