|
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
|
NAIGAON (KH)
|
MH-19-012-065-001/117
(GADAGA)
|
1819012000NRG24160620230118192
|
16/06/2023
|
Digambar Babarao Shririge
|
1819012WL008868
|
Digambar Babarao Shririge
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
19/06/2023
|
|
2642116048
|
|
Shri DIGAMBAR BABARAO SHRIGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-065-001/117
(GADAGA)
|
1819012000NRG24160620230118193
|
16/06/2023
|
Hanmant Digambar Shrigire
|
1819012WL008868
|
Hanmant Digambar Shrigire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
19/06/2023
|
|
2642116049
|
|
Mr. HANMANT DIGAMBAR SHRIGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-065-001/117
(GADAGA)
|
1819012000NRG24160620230118194
|
16/06/2023
|
Keshav Digambar Shrigire
|
1819012WL008868
|
Keshav Digambar Shrigire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
19/06/2023
|
|
2642116050
|
|
Shri KESHAV DIGAMBAR SHRIGIRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-065-001/117
(GADAGA)
|
1819012000NRG24160620230118195
|
16/06/2023
|
Shushilabai Hanmant Shrigire
|
1819012WL008868
|
Shushilabai Hanmant Shrigire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
19/06/2023
|
|
2642116046
|
|
Mr. Shrigire Sushila Hanmant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
NAIGAON (KH)
|
MH-19-012-065-001/117
(GADAGA)
|
1819012000NRG24160620230118196
|
16/06/2023
|
Surekha Keshav Shrigire
|
1819012WL008868
|
Surekha Keshav Shrigire
|
1143
|
MAHG0004114
|
1638
|
1638
|
Processed
|
19/06/2023
|
|
2642116047
|
|
Mrs. Shrigire Surekha Keshav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|