|
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
|
KAIJ
|
MH-18-005-003-001/266
(ANDHALEWADI)
|
1818005000NRG24270920230801715
|
27/09/2023
|
SWATI BIPIN ANDHALE
|
1818005WL038847
|
SWATI BIPIN ANDHALE
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910891408
|
|
MRS SWATI BIPIN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KAIJ
|
MH-18-005-003-001/124
(ANDHALEWADI)
|
1818005000NRG24270920230801709
|
27/09/2023
|
ANDHALE VINAYAK LAXMAN
|
1818005WL038847
|
ANDHALE VINAYAK LAXMAN
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910891412
|
|
Mr. VINAYAK LAXMAN ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
KAIJ
|
MH-18-005-003-001/266
(ANDHALEWADI)
|
1818005000NRG24270920230801714
|
27/09/2023
|
BIPIN UTTAM ANDHALE
|
1818005WL038847
|
BIPIN UTTAM ANDHALE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910891413
|
|
Mr. BIPIN UTTAM ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
KAIJ
|
MH-18-005-003-001/93
(ANDHALEWADI)
|
1818005000NRG24270920230801716
|
27/09/2023
|
ANDHALE JALINDAR YADA
|
1818005WL038847
|
ANDHALE JALINDAR YADA
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910891409
|
|
Mr. ANDHALE JALINDAR YADA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
KAIJ
|
MH-18-005-003-001/93
(ANDHALEWADI)
|
1818005000NRG24270920230801717
|
27/09/2023
|
ANDHALE LANKABAI JALINDAR
|
1818005WL038847
|
ANDHALE LANKABAI JALINDAR
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910891410
|
|
MRS LANKABAI JALINDAR ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAIJ
|
MH-18-005-003-001/93
(ANDHALEWADI)
|
1818005000NRG24270920230801718
|
27/09/2023
|
ANDHALE NAMDEV JALINDAR
|
1818005WL038847
|
ANDHALE NAMDEV JALINDAR
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910891411
|
|
Mr. NAMDEV JALINDAR AANDHLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
KAIJ
|
MH-18-005-003-001/93
(ANDHALEWADI)
|
1818005000NRG24270920230801720
|
27/09/2023
|
ANDHALE PANDRANG JALINDHAR
|
1818005WL038847
|
ANDHALE PANDRANG JALINDHAR
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910891414
|
|
Mr. Andhale Pandurang Jalindar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
KAIJ
|
MH-18-005-003-001/93
(ANDHALEWADI)
|
1818005000NRG24270920230801719
|
27/09/2023
|
ANDHALE SAVITA PANDURANG
|
1818005WL038847
|
ANDHALE SAVITA PANDURANG
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910891415
|
|
Mr. Savita Namdev Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|