|
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
|
NAIGAON (KH)
|
MH-19-012-038-001/230
(SOMTHANA)
|
1819012000NRG24121020230382673
|
12/10/2023
|
Laxman Dhondiba Gayakwad
|
1819012WL036347
|
Laxman Dhondiba Gayakwad
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433610113
|
|
GAYAKWAD LAXMAN DHODIBA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
NAIGAON (KH)
|
MH-19-012-038-001/230
(SOMTHANA)
|
1819012000NRG24121020230382674
|
12/10/2023
|
Chutrabai Laxman Gayakwad
|
1819012WL036347
|
Chutrabai Laxman Gayakwad
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433610112
|
|
Mrs. CHAUTRABAI LAKSHAMAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
NAIGAON (KH)
|
MH-19-012-038-001/482
(SOMTHANA)
|
1819012000NRG24121020230382678
|
12/10/2023
|
Nawanath Anandrao Shinde
|
1819012WL036347
|
Nawanath Anandrao Shinde
|
1143
|
MAHG0004125
|
1638
|
1638
|
Processed
|
13/10/2023
|
|
6433610110
|
|
Mr. NAVNATH ANANDRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
NAIGAON (KH)
|
MH-19-012-038-001/482
(SOMTHANA)
|
1819012000NRG24121020230382679
|
12/10/2023
|
Uma Nawanath Shinde
|
1819012WL036347
|
Uma Nawanath Shinde
|
1143
|
MAHG0004125
|
819
|
819
|
Processed
|
13/10/2023
|
|
6433610111
|
|
Mrs. Uma Navnath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|