|
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
|
CHAKUR
|
MH-21-007-064-001/264
(TIWGHAL)
|
1821007000NRG24210920230425147
|
21/09/2023
|
Bhagwan Sadashiv Mutthe
|
1821007WL024683
|
Bhagwan Sadashiv Mutthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812806086
|
|
MR BHAGWAN SADASHIV MUTHTHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAKUR
|
MH-21-007-064-001/264
(TIWGHAL)
|
1821007000NRG24210920230425149
|
21/09/2023
|
muththe anupama Bhagwan
|
1821007WL024683
|
muththe anupama Bhagwan
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812806087
|
|
Mrs. ANUPAMA BHAGWAN MUTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
CHAKUR
|
MH-21-007-064-001/264
(TIWGHAL)
|
1821007000NRG24210920230425148
|
21/09/2023
|
Raghunath Sadashiv Mutthe
|
1821007WL024683
|
Raghunath Sadashiv Mutthe
|
1143
|
MAHG0004313
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5812806085
|
|
Mr. Raghunath Sadashiv Muthe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|