|
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
|
PATHARDI
|
MH-09-006-103-001/325
(DHWALEWADI)
|
1809006000NRG24220920230191964
|
22/09/2023
|
DIPAK SOPAN MANE
|
1809006WL031279
|
DIPAK SOPAN MANE
|
00168
|
ICIC0000379
|
1530
|
1530
|
Processed
|
26/09/2023
|
|
5876283786
|
|
DIPAK SOPAN MANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
PATHARDI
|
MH-09-006-103-001/176
(DHWALEWADI)
|
1809006000NRG24220920230191959
|
22/09/2023
|
AASHA SARANGDHAR MANE
|
1809006WL031279
|
AASHA SARANGDHAR MANE
|
00415
|
SBIN0008010
|
1530
|
1530
|
Processed
|
26/09/2023
|
|
5876283788
|
|
MRS AASHA SARANGDHAR MANE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHARDI
|
MH-09-006-103-001/176
(DHWALEWADI)
|
1809006000NRG24220920230191958
|
22/09/2023
|
SARANGDHAR GANGADHAR MANE
|
1809006WL031279
|
SARANGDHAR GANGADHAR MANE
|
00415
|
SBIN0008010
|
1542
|
1542
|
Processed
|
26/09/2023
|
|
5876283787
|
|
MR SARANGDHAR GANGADHAR MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
PATHARDI
|
MH-09-006-103-001/176
(DHWALEWADI)
|
1809006000NRG24220920230191960
|
22/09/2023
|
MANE ANJALI SARANGDHAR
|
1809006WL031279
|
MANE ANJALI SARANGDHAR
|
1143
|
MAHG0005404
|
1530
|
1530
|
Processed
|
26/09/2023
|
|
5876283790
|
|
Miss. Mane Anjali Sarangdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
PATHARDI
|
MH-09-006-103-001/176
(DHWALEWADI)
|
1809006000NRG24220920230191961
|
22/09/2023
|
MANE CHITALI SARANGDHAR
|
1809006WL031279
|
MANE CHITALI SARANGDHAR
|
1143
|
MAHG0005404
|
1530
|
1530
|
Processed
|
26/09/2023
|
|
5876283789
|
|
Mr. Mane Chaitali Sarangdhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7662
|
7662
|
|
|
|
|
|
|
|