|
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
|
MUKHED
|
MH-19-007-028-001/22
(HONDALA)
|
1819007000NRG24070820230296077
|
07/08/2023
|
Vithal Laxman Bhalerao
|
1819007WL023957
|
Vithal Laxman Bhalerao
|
00168
|
ICIC0000538
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211663
|
|
Mr. VITTHAL LAXMAN BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MUKHED
|
MH-19-007-028-001/152
(HONDALA)
|
1819007000NRG24070820230296075
|
07/08/2023
|
padminbai prshuram dhnwade
|
1819007WL023957
|
padminbai prshuram dhnwade
|
1143
|
MAHG0004118
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211667
|
|
Mrs. PADMINBI PARSHURAM DHANVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
MUKHED
|
MH-19-007-028-001/152
(HONDALA)
|
1819007000NRG24070820230296074
|
07/08/2023
|
parshuram laxman Dhanwade
|
1819007WL023957
|
parshuram laxman Dhanwade
|
1143
|
MAHG0004118
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211670
|
|
Mr. PARASRAM LAXMAN DHANWADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
MUKHED
|
MH-19-007-028-001/247
(HONDALA)
|
1819007000NRG24070820230296064
|
07/08/2023
|
KONDABAI NOMULWAR
|
1819007WL023956
|
KONDABAI NOMULWAR
|
1143
|
MAHG0004118
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211665
|
|
Mrs. KONDABAI PANDHARI NOMULWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
MUKHED
|
MH-19-007-028-001/297
(HONDALA)
|
1819007000NRG24070820230296066
|
07/08/2023
|
Sarubai Ashok Gudme
|
1819007WL023956
|
Sarubai Ashok Gudme
|
1143
|
MAHG0004118
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211666
|
|
Mrs. Sarubai Ashok Gudame
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
MUKHED
|
MH-19-007-028-001/367
(HONDALA)
|
1819007000NRG24070820230296078
|
07/08/2023
|
Shrivan Parsram Dhanwade
|
1819007WL023957
|
Shrivan Parsram Dhanwade
|
1143
|
MAHG0004118
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211668
|
|
Mr. Shrawan Parasram Dhanwade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
MUKHED
|
MH-19-007-028-001/76
(HONDALA)
|
1819007000NRG24070820230296082
|
07/08/2023
|
balaji
|
1819007WL023957
|
balaji
|
1143
|
MAHG0004118
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211669
|
|
Mr. BALAJI GANGARAM SONKAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
MUKHED
|
MH-19-007-028-001/95
(HONDALA)
|
1819007000NRG24070820230296085
|
07/08/2023
|
Digambar Namdev Sonkamble
|
1819007WL023957
|
Digambar Namdev Sonkamble
|
1143
|
MAHG0004118
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230211664
|
|
DIGAMBAR NAMDEV SONKAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|