|
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
|
GEORAI
|
MH-18-002-140-002/1146
(JATEGAON)
|
1818002000NRG24311220231178630
|
31/12/2023
|
KASHINATH LAXMAN CHAVAN
|
1818002WL054289
|
KASHINATH LAXMAN CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240524051
|
|
Mr. KASHINATH LAXMAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
GEORAI
|
MH-18-002-140-002/1146
(JATEGAON)
|
1818002000NRG24311220231178631
|
31/12/2023
|
RAMESHWAR KASHINATH CHAVAN
|
1818002WL054289
|
RAMESHWAR KASHINATH CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240524049
|
|
Mr. Rameshwar Kashinath Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
GEORAI
|
MH-18-002-140-002/1560
(JATEGAON)
|
1818002000NRG24311220231178632
|
31/12/2023
|
SANDIPAN ABHIMAN CHAVAN
|
1818002WL054289
|
SANDIPAN ABHIMAN CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240524050
|
|
SANDIPAN ABHIMAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GEORAI
|
MH-18-002-140-002/1560
(JATEGAON)
|
1818002000NRG24311220231178633
|
31/12/2023
|
URMILA SANDIPAN CHAVAN
|
1818002WL054289
|
URMILA SANDIPAN CHAVAN
|
1143
|
MAHG0004518
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240524048
|
|
Miss. URMILABAI SANDIPAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|