|
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
|
AUSA
|
MH-21-005-015-001/131
(CHINCHOLI(KA))
|
1821005000NRG24240120240669271
|
24/01/2024
|
SATISH VENKAT PATIL
|
1821005WL040425
|
SATISH VENKAT PATIL
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289623
|
|
Mrs. Kalpna Satish Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
AUSA
|
MH-21-005-086-001/109
(NAGARSOGA)
|
1821005000NRG24240120240669696
|
24/01/2024
|
bhojane sunita murli
|
1821005WL040449
|
bhojane sunita murli
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289622
|
|
Mrs. SUNITA MURALIDHAR BHOJANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AUSA
|
MH-21-005-015-001/142
(CHINCHOLI(KA))
|
1821005000NRG24240120240669273
|
24/01/2024
|
Pratibha Jyotiram Gurav
|
1821005WL040425
|
Pratibha Jyotiram Gurav
|
1143
|
MAHG0004303
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787289624
|
|
MR JOTIRAM PRALHAD GURAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|