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
|
JALKOT
|
MH-21-009-036-001/553 (Atnur)
|
1821009000NRG24020820230352793
|
02/08/2023
|
BHAGYASHRI LAXMAN GAIKWAD
|
1821009WL018863
|
BHAGYASHRI LAXMAN GAIKWAD
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4137479305
|
|
BHAGYASHREE LAXMAN GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
2
|
JALKOT
|
MH-21-009-036-001/553 (Atnur)
|
1821009000NRG24020820230352791
|
02/08/2023
|
ERBA KERBA GAIKWAD
|
1821009WL018863
|
ERBA KERBA GAIKWAD
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4137479307
|
|
Mr. Gaikawad Iraba Kerba
|
MAHARASHTRA GRAMIN BANK(607000)
|
3
|
JALKOT
|
MH-21-009-036-001/553 (Atnur)
|
1821009000NRG24020820230352792
|
02/08/2023
|
LAXMAN IRBA GAIKWAD
|
1821009WL018863
|
LAXMAN IRBA GAIKWAD
|
1143
|
MAHG0004305
|
1638
|
1638
|
Processed
|
03/08/2023
|
|
4137479306
|
|
Mr. LAXMAN IRABA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|