|
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
|
PACHORA
|
MH-08-008-056-001/185
(NIMBHORI BRUD)
|
1808008000NRG24090220240346532
|
09/02/2024
|
PANKAJ VINAYAK DHUMAL
|
1808008WL047521
|
PANKAJ VINAYAK DHUMAL
|
00051
|
MAHB0000309
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303606275
|
|
PANKAJ VINAYAK DHUMAL
|
ICICI BANK LTD(508534)
|
|
2
|
PACHORA
|
MH-08-008-056-001/285
(NIMBHORI BRUD)
|
1808008000NRG24090220240346537
|
09/02/2024
|
VIJAY MADHAVRAO DHUMAL
|
1808008WL047521
|
VIJAY MADHAVRAO DHUMAL
|
00051
|
MAHB0000309
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303606273
|
|
Mr. VIJAY MADHAVRAO DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PACHORA
|
MH-08-008-056-001/285
(NIMBHORI BRUD)
|
1808008000NRG24090220240346538
|
09/02/2024
|
YOGITA VIJAY DHUMAL
|
1808008WL047521
|
YOGITA VIJAY DHUMAL
|
00051
|
MAHB0000309
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303606272
|
|
Mr. YOGITA VIJAY DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PACHORA
|
MH-08-008-056-001/334
(NIMBHORI BRUD)
|
1808008000NRG24090220240346541
|
09/02/2024
|
MANISHA VIKAS SHELKE
|
1808008WL047521
|
MANISHA VIKAS SHELKE
|
00051
|
MAHB0000309
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303606274
|
|
Mrs. Manisha Vikas Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
PACHORA
|
MH-08-008-056-001/185
(NIMBHORI BRUD)
|
1808008000NRG24090220240346533
|
09/02/2024
|
KAVITA PANKAJ DHUMAL
|
1808008WL047521
|
KAVITA PANKAJ DHUMAL
|
1143
|
MAHG0005502
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303606276
|
|
Mrs. Archana Pankaj Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
PACHORA
|
MH-08-008-056-001/334
(NIMBHORI BRUD)
|
1808008000NRG24090220240346542
|
09/02/2024
|
KAMALBAI PARMESHWAR SHELKE
|
1808008WL047521
|
KAMALBAI PARMESHWAR SHELKE
|
1143
|
MAHG0005502
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0303606277
|
|
Mrs. Kamal Parmeshwar Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|