|
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
|
MAHUR
|
MH-19-016-012-001/101
(LAKHMAPUR)
|
1819016000NRG24140620230108800
|
14/06/2023
|
akash prakash pawar
|
1819016WL008189
|
akash prakash pawar
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
2601149158
|
|
MR AKASH PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAHUR
|
MH-19-016-012-001/91
(LAKHMAPUR)
|
1819016000NRG24140620230108814
|
14/06/2023
|
bandu rupsing rathod
|
1819016WL008189
|
bandu rupsing rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
2601149154
|
|
MR BANDU RUPSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHUR
|
MH-19-016-012-001/91
(LAKHMAPUR)
|
1819016000NRG24140620230108815
|
14/06/2023
|
latabai bandu rathod
|
1819016WL008189
|
latabai bandu rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
2601149155
|
|
MRS LATABAI BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUR
|
MH-19-016-012-001/91
(LAKHMAPUR)
|
1819016000NRG24140620230108816
|
14/06/2023
|
pramod bandu rathod
|
1819016WL008189
|
pramod bandu rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
2601149156
|
|
MR PRAMOD BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MAHUR
|
MH-19-016-012-001/101
(LAKHMAPUR)
|
1819016000NRG24140620230108799
|
14/06/2023
|
gitabai sunil pawar
|
1819016WL008189
|
gitabai sunil pawar
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
2601149153
|
|
Mrs. GITA SUNIL PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
MAHUR
|
MH-19-016-012-001/91
(LAKHMAPUR)
|
1819016000NRG24140620230108818
|
14/06/2023
|
Amit Bandu Rathod
|
1819016WL008189
|
Amit Bandu Rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
2601149157
|
|
Mr. Amitkumar Bandu Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|