|
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
|
DHARMABAD
|
MH-19-013-019-001/115
(PATODA BK)
|
1819013000NRG24080220240631362
|
08/02/2024
|
Lokdoba Maroti Jagdambe
|
1819013WL059767
|
Lokdoba Maroti Jagdambe
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601993
|
|
MR LOKDOBA MAROTI JAGDAMBE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARMABAD
|
MH-19-013-019-001/156
(PATODA BK)
|
1819013000NRG24080220240631363
|
08/02/2024
|
Sainath Datta Nivdekar
|
1819013WL059767
|
Sainath Datta Nivdekar
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601994
|
|
MR SAINATH DATTARAM NIWADEKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARMABAD
|
MH-19-013-019-001/232
(PATODA BK)
|
1819013000NRG24080220240631372
|
08/02/2024
|
Rafik Shavali
|
1819013WL059767
|
Rafik Shavali
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601995
|
|
PATHAN RAFIKKHA SHAVALIKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHARMABAD
|
MH-19-013-019-001/420
(PATODA BK)
|
1819013000NRG24080220240631373
|
08/02/2024
|
Maroti Digambarrao Salunke
|
1819013WL059767
|
Maroti Digambarrao Salunke
|
1143
|
MAHG0004119
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240601992
|
|
Mr. MAROTI DIGAMBAR SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|