|
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
|
HADGAON
|
MH-19-002-095-001/256
(MANATHA)
|
1819002000NRG24270920230366595
|
27/09/2023
|
ASHOK SHIVLAL RATHOD
|
1819002WL034151
|
ASHOK SHIVLAL RATHOD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230170076
|
|
Mr. ASHOK SHIVLAL RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
HADGAON
|
MH-19-002-095-001/439
(MANATHA)
|
1819002000NRG24270920230366588
|
27/09/2023
|
BALIRAM TUKARAM JADHAV
|
1819002WL034149
|
BALIRAM TUKARAM JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230170077
|
|
Mr. BALIRAM TUKARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-108-001/468
(WALKI KH)
|
1819002000NRG24270920230366603
|
27/09/2023
|
Pandurang Bhimrao Kadam
|
1819002WL034153
|
Pandurang Bhimrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230170080
|
|
MR PANDURANG BHIMRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
HADGAON
|
MH-19-002-108-001/468
(WALKI KH)
|
1819002000NRG24270920230366602
|
27/09/2023
|
Shobhabai Bhimrao Kadam
|
1819002WL034153
|
Shobhabai Bhimrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230170081
|
|
Shobhabai Bhimrao Kadam
|
INDUSIND BANK(607189)
|
|
5
|
HADGAON
|
MH-19-002-108-001/547
(WALKI KH)
|
1819002000NRG24270920230366605
|
27/09/2023
|
Gangasagar Sudarshan Kadam
|
1819002WL034153
|
Gangasagar Sudarshan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230170079
|
|
GANGASAGAR SUDARSHAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HADGAON
|
MH-19-002-108-001/547
(WALKI KH)
|
1819002000NRG24270920230366604
|
27/09/2023
|
Sudharshan Keshav Kadam
|
1819002WL034153
|
Sudharshan Keshav Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230170078
|
|
SUDARSHAN KESHAVRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
HADGAON
|
MH-19-002-095-001/222
(MANATHA)
|
1819002000NRG24270920230366591
|
27/09/2023
|
santosh kishanrao thorat
|
1819002WL034150
|
santosh kishanrao thorat
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230170082
|
|
Mr. SANTOSH KISHAN THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
HADGAON
|
MH-19-002-095-001/439
(MANATHA)
|
1819002000NRG24270920230366589
|
27/09/2023
|
Rajabai Baliram Jadhav
|
1819002WL034149
|
Rajabai Baliram Jadhav
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230170083
|
|
Ms. RAJABAI BALIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
HADGAON
|
MH-19-002-095-001/222
(MANATHA)
|
1819002000NRG24270920230366592
|
27/09/2023
|
Amrapali Santosh Thorat
|
1819002WL034150
|
Amrapali Santosh Thorat
|
1143
|
MAHG0005203
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230170084
|
|
Ms. AMRAPALI SANTOSH THORAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|