|
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
|
Nandurbar
|
MH-31-006-068-001/292
(RAJALE)
|
1831006000NRG24050120240241727
|
05/01/2024
|
Chaudhari Sachin Kishor
|
1831006WL038459
|
Chaudhari Sachin Kishor
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943852
|
|
CHAUDHARI SACHIN KISHOR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Nandurbar
|
MH-31-006-068-001/292
(RAJALE)
|
1831006000NRG24050120240241724
|
05/01/2024
|
LOTAN KESHAV MARATHE
|
1831006WL038459
|
LOTAN KESHAV MARATHE
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943856
|
|
LOTAN KESHAV MARATE.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Nandurbar
|
MH-31-006-068-001/292
(RAJALE)
|
1831006000NRG24050120240241726
|
05/01/2024
|
Sarlabai Kishor Marathe
|
1831006WL038459
|
Sarlabai Kishor Marathe
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943853
|
|
SARLABAI KISHOR MARATHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Nandurbar
|
MH-31-006-068-001/292
(RAJALE)
|
1831006000NRG24050120240241728
|
05/01/2024
|
Jitendra Kishor Chaudhari
|
1831006WL038459
|
Jitendra Kishor Chaudhari
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943855
|
|
Mr. JITENDRA KISHOR CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
Nandurbar
|
MH-31-006-068-001/292
(RAJALE)
|
1831006000NRG24050120240241725
|
05/01/2024
|
KISHOR LOTAN MARATHE
|
1831006WL038459
|
KISHOR LOTAN MARATHE
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
06/01/2024
|
|
9235943854
|
|
Mr. KISHOR LOTAN MARATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|