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-10-002-028-001/86 (NAYGAON)
|
1810002000NRG24210320240099371
|
21/03/2024
|
BHAIYYASAHEB MAHADEV KAMBLE
|
1810002WL021909
|
BHAIYYASAHEB MAHADEV KAMBLE
|
00045
|
BARB0NAIGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242906202
|
|
BHAIYYASAHEB MAHADEV
|
BANK OF BARODA(606985)
|
2
|
HAVELI
|
MH-10-002-028-001/86 (NAYGAON)
|
1810002000NRG24210320240099372
|
21/03/2024
|
KOMAL BHAIYASAHEB KAMBLE
|
1810002WL021909
|
KOMAL BHAIYASAHEB KAMBLE
|
00045
|
BARB0NAIGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242906205
|
|
Mrs. KOMAL BHAIYASAHEB KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
3
|
HAVELI
|
MH-10-002-028-001/86 (NAYGAON)
|
1810002000NRG24210320240099369
|
21/03/2024
|
MAHADEO APP KAMBALE
|
1810002WL021909
|
MAHADEO APP KAMBALE
|
00045
|
BARB0NAIGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242906204
|
|
MAHADEO APP KAMBALE
|
BANK OF BARODA(606985)
|
4
|
HAVELI
|
MH-10-002-028-001/86 (NAYGAON)
|
1810002000NRG24210320240099370
|
21/03/2024
|
NIRMALA MAHADEO KAMBALE
|
1810002WL021909
|
NIRMALA MAHADEO KAMBALE
|
00045
|
BARB0NAIGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242906203
|
|
NIRMALA MAHADEO KAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|