|
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
|
KINWAT
|
MH-19-003-003-001/145
(MALAKWADI)
|
1819003000NRG24050720230210915
|
05/07/2023
|
Kiran Gajanan Telke
|
1819003WL015755
|
Kiran Gajanan Telke
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3604362321
|
|
GAYAK WAD KIRAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
KINWAT
|
MH-19-003-003-001/145
(MALAKWADI)
|
1819003000NRG24050720230210916
|
05/07/2023
|
Sandhya Dnyaneshwar Telke
|
1819003WL015755
|
Sandhya Dnyaneshwar Telke
|
00078
|
CNRB0006260
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3604362322
|
|
SANDHYA DNYANESHWAR TELKE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KINWAT
|
MH-19-003-003-001/145
(MALAKWADI)
|
1819003000NRG24050720230210914
|
05/07/2023
|
gajanan prakash telke
|
1819003WL015755
|
gajanan prakash telke
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3604362319
|
|
MR GAJANAN PARKASH TELKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KINWAT
|
MH-19-003-003-001/145
(MALAKWADI)
|
1819003000NRG24050720230210913
|
05/07/2023
|
Prakash Bhimrao Telke
|
1819003WL015755
|
Prakash Bhimrao Telke
|
00415
|
SBIN0020057
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3604362320
|
|
MR PRAKASH BHIMRAO TELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
KINWAT
|
MH-19-003-046-001/22
(BODHADI KH)
|
1819003000NRG24050720230209840
|
05/07/2023
|
dhurpatabai madhav jatve
|
1819003WL015690
|
dhurpatabai madhav jatve
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/07/2023
|
|
3604362323
|
|
Mrs. DHURPATA MADHAV JATVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7917
|
7917
|
|
|
|
|
|
|
|