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
|
SENGAON
|
MH-34-009-070-001/289 (KONDWADA)
|
1834009000NRG24260920230250833
|
26/09/2023
|
Chagunabai Narayan More
|
1834009WL016053
|
Chagunabai Narayan More
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5932892172
|
|
Mr. CHANGUNABAI NARAYAN MORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
2
|
SENGAON
|
MH-34-009-070-001/289 (KONDWADA)
|
1834009000NRG24260920230250834
|
26/09/2023
|
Mahadev Narayan More
|
1834009WL016053
|
Mahadev Narayan More
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5932892174
|
|
MR MAHADEV NARAYAN MORE
|
STATE BANK OF INDIA(508548)
|
3
|
SENGAON
|
MH-34-009-070-001/289 (KONDWADA)
|
1834009000NRG24260920230250832
|
26/09/2023
|
Narayan Ramchandr More
|
1834009WL016053
|
Narayan Ramchandr More
|
1143
|
MAHG0004242
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5932892173
|
|
Mr. Narayan Ramchandra More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|