|
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
|
UDGIR
|
MH-21-003-027-001/134
(Kherda Kh)
|
1821003000NRG24220320240914437
|
22/03/2024
|
Shrirang Baburao Birdar
|
1821003WL056074
|
Shrirang Baburao Birdar
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445506
|
|
Mr. Shrirang Baburav Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
UDGIR
|
MH-21-003-027-001/136
(Kherda Kh)
|
1821003000NRG24220320240914439
|
22/03/2024
|
Anjali Madhukar Biradar
|
1821003WL056074
|
Anjali Madhukar Biradar
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445510
|
|
Miss. Anjali Madhukar Biradar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
UDGIR
|
MH-21-003-027-001/136
(Kherda Kh)
|
1821003000NRG24220320240914438
|
22/03/2024
|
Madhukar Harishchnadr Birdar
|
1821003WL056074
|
Madhukar Harishchnadr Birdar
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445507
|
|
BIRADAR MADHUKAR HARISH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
4
|
UDGIR
|
MH-21-003-027-001/199
(Kherda Kh)
|
1821003000NRG24220320240914440
|
22/03/2024
|
Jayshari Namdev Biradar
|
1821003WL056074
|
Jayshari Namdev Biradar
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445508
|
|
Ms. JAYSHRI NAMDEV BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
UDGIR
|
MH-21-003-027-001/200
(Kherda Kh)
|
1821003000NRG24220320240914441
|
22/03/2024
|
Biradar Shital Shrirang
|
1821003WL056074
|
Biradar Shital Shrirang
|
1143
|
MAHG0004332
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241445509
|
|
Ms. SHITAL SHRIRANG BIRADAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|