|
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
|
BILOLI
|
MH-19-005-057-001/182
(MACHNUR)
|
1819005000NRG24201020230396689
|
23/10/2023
|
Kamalbai baswantrao malgaye
|
1819005WL038269
|
Kamalbai baswantrao malgaye
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820827554
|
|
KAMLABAI BASWANTRAO
|
BANK OF BARODA(606985)
|
|
2
|
BILOLI
|
MH-19-005-057-001/182
(MACHNUR)
|
1819005000NRG24201020230396690
|
23/10/2023
|
Manoohar baswantrao malgaye
|
1819005WL038269
|
Manoohar baswantrao malgaye
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820827555
|
|
MR MANOHAR BASWANTRAO MALGAYE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILOLI
|
MH-19-005-057-001/182
(MACHNUR)
|
1819005000NRG24201020230396691
|
23/10/2023
|
Savitabai madhav malgaye
|
1819005WL038269
|
Savitabai madhav malgaye
|
00045
|
BARB0DBKWAD
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820827553
|
|
SAVITA MADHAVRAO MAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BILOLI
|
MH-19-005-059-001/10
(MUTNYAL)
|
1819005000NRG24201020230396697
|
23/10/2023
|
raisabegum issa sayyad
|
1819005WL038270
|
raisabegum issa sayyad
|
00415
|
SBIN0013508
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820827552
|
|
Mrs. RAISABI ISA SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
BILOLI
|
MH-19-005-059-001/11
(MUTNYAL)
|
1819005000NRG24201020230396699
|
23/10/2023
|
Ameer Abbas Shaikh
|
1819005WL038270
|
Ameer Abbas Shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820827558
|
|
Mr. AMIR ABBAS SAYED
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
BILOLI
|
MH-19-005-059-001/11
(MUTNYAL)
|
1819005000NRG24201020230396700
|
23/10/2023
|
Chotibi Ameer Shaikh
|
1819005WL038270
|
Chotibi Ameer Shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820827557
|
|
Ms. CHHOTIBI AMIR SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
BILOLI
|
MH-19-005-059-001/54
(MUTNYAL)
|
1819005000NRG24201020230396704
|
23/10/2023
|
farzanbee ekbal shaikh
|
1819005WL038270
|
farzanbee ekbal shaikh
|
1143
|
MAHG0004124
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820827556
|
|
Mrs. FARJANABI EKHABAI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|