|
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
|
MUDKHED
|
MH-19-009-047-001/1276
(BARAD)
|
1819009000NRG24240720230274461
|
24/07/2023
|
SHRIMANTA SHOVIND BOTHINGE
|
1819009WL021382
|
SHRIMANTA SHOVIND BOTHINGE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230024974
|
|
MRS SHRIMANTA BOTHINGE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUDKHED
|
MH-19-009-047-001/1743
(BARAD)
|
1819009000NRG24240720230274463
|
24/07/2023
|
JIJABAI BHIMRAO DEVTALE
|
1819009WL021382
|
JIJABAI BHIMRAO DEVTALE
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230024973
|
|
MRS JIJABAI BHIMRAO DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUDKHED
|
MH-19-009-047-001/668
(BARAD)
|
1819009000NRG24240720230274464
|
24/07/2023
|
SUREKHA RAJU RATHOD
|
1819009WL021382
|
SUREKHA RAJU RATHOD
|
00415
|
SBIN0021120
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230024976
|
|
MRS SUREKHA RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
MUDKHED
|
MH-19-009-047-001/1315
(BARAD)
|
1819009000NRG24240720230274462
|
24/07/2023
|
SUREKHA DEVIDAS KALHALE
|
1819009WL021382
|
SUREKHA DEVIDAS KALHALE
|
1143
|
MAHG0004105
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230024975
|
|
REKHA SAHEBRAO KHUPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|