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
|
HAVELI
|
MH-10-002-023-001/198 (SHINDAWANE)
|
1810002000NRG24080820230025649
|
08/08/2023
|
Gagaram Laxman Gadekar
|
1810002WL005711
|
Gagaram Laxman Gadekar
|
00048
|
BKID0000608
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230062364
|
|
GANGARAM LAXMAN GADEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-023-001/197 (SHINDAWANE)
|
1810002000NRG24080820230025648
|
08/08/2023
|
Mahesh Shivaji Shirwale
|
1810002WL005711
|
Mahesh Shivaji Shirwale
|
00051
|
MAHB0001408
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230062366
|
|
SHRIWALE MAHESH SHIVAJI
|
THE LATUR URBAN COOP BANK LTD LATUR(607247)
|
3
|
HAVELI
|
MH-10-002-023-001/225 (SHINDAWANE)
|
1810002000NRG24080820230025650
|
08/08/2023
|
Baba Shankar Jadhav
|
1810002WL005711
|
Baba Shankar Jadhav
|
00051
|
MAHB0001408
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230062365
|
|
Mr. BABA SHANKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
4
|
HAVELI
|
MH-10-002-023-001/3 (SHINDAWANE)
|
1810002000NRG24080820230025651
|
08/08/2023
|
Sulabai Shankar Jadhav
|
1810002WL005711
|
Sulabai Shankar Jadhav
|
400001
|
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230062363
|
|
SULABAI SHANKAR JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|