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
|
HAVELI
|
MH-10-002-043-001/64 (DONGERGAON)
|
1810002000NRG24040320240088163
|
06/03/2024
|
Shrawan Aabasaheb Shelar
|
1810002WL019434
|
Shrawan Aabasaheb Shelar
|
00051
|
MAHB0000717
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115241747502
|
|
Mr. SHRAVAN AABASAHEB SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
2
|
HAVELI
|
MH-10-002-043-001/62 (DONGERGAON)
|
1810002000NRG24040320240088160
|
06/03/2024
|
Ompraksh Pundalik Dharmdhikari
|
1810002WL019434
|
Ompraksh Pundalik Dharmdhikari
|
00415
|
SBIN0011647
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115241747500
|
|
MR OMPRAKASH PUNDLIK DHARMADHIKARI
|
STATE BANK OF INDIA(508548)
|
3
|
HAVELI
|
MH-10-002-043-001/63 (DONGERGAON)
|
1810002000NRG24040320240088161
|
06/03/2024
|
kishor Aananda Gadade
|
1810002WL019434
|
kishor Aananda Gadade
|
00415
|
SBIN0011647
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115241747501
|
|
Mr. KISHOR ANANDA GADADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3516
|
3516
|
|
|
|
|
|
|
|
4
|
HAVELI
|
MH-10-002-043-001/63 (DONGERGAON)
|
1810002000NRG24040320240088162
|
06/03/2024
|
Ganesh Aananda Gadade
|
1810002WL019434
|
Ganesh Aananda Gadade
|
1143
|
MAHG0004615
|
1758
|
1758
|
Processed
|
25/04/2024
|
|
A115241747503
|
|
Mr. Ganesh Ananda Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7032
|
7032
|
|
|
|
|
|
|
|