|
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
|
PARANDA
|
MH-20-033-020-001/79
(DHOTRI)
|
1820033000NRG24140920230141600
|
14/09/2023
|
MUKATA MAHARUDH AMBULE
|
1820033WL013920
|
MUKATA MAHARUDH AMBULE
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647094886
|
|
AMBRULE MUKATABAI MAHARUDRA. .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
PARANDA
|
MH-20-033-071-004/74
(SHELGAON)
|
1820033000NRG24130920230140486
|
14/09/2023
|
Ram Madhukar Dain
|
1820033WL013764
|
Ram Madhukar Dain
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647094889
|
|
Mr. Ram Madhukar Dain
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
PARANDA
|
MH-20-033-071-004/74
(SHELGAON)
|
1820033000NRG24130920230140485
|
14/09/2023
|
SUVARNA MADHUKAR DAIN
|
1820033WL013764
|
SUVARNA MADHUKAR DAIN
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647094887
|
|
Mrs. Suvarna Madhukar Dain
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
PARANDA
|
MH-20-033-071-004/78
(SHELGAON)
|
1820033000NRG24130920230140492
|
14/09/2023
|
DNYANESHWAR HANUMANT MAGAR
|
1820033WL013765
|
DNYANESHWAR HANUMANT MAGAR
|
1143
|
MAHG0004428
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
5647094888
|
|
Mr. Magar Dnyaneshwar Hanumant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
PARANDA
|
MH-20-033-071-004/78
(SHELGAON)
|
1820033000NRG24130920230140490
|
14/09/2023
|
HANUMANT SOPAN MAGAR
|
1820033WL013765
|
HANUMANT SOPAN MAGAR
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647094891
|
|
Mr. HANUMANT SOPAN MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
PARANDA
|
MH-20-033-071-004/78
(SHELGAON)
|
1820033000NRG24130920230140491
|
14/09/2023
|
VANDANA HANUMANT MAGAR
|
1820033WL013765
|
VANDANA HANUMANT MAGAR
|
1143
|
MAHG0004428
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
5647094890
|
|
Mrs. VANDANA HANUMANT MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|