|
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
|
AMBAJOGAI
|
MH-18-012-018-001/156
(APEGAON)
|
1818012000NRG24180320241475665
|
29/03/2024
|
DHAMMANAND LAXMAN ACHARYA
|
1818012WL069810
|
DHAMMANAND LAXMAN ACHARYA
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241893955
|
|
Mr. DHAMMANAND LAKSHMAN ACHARYA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
AMBAJOGAI
|
MH-18-012-018-001/159
(APEGAON)
|
1818012000NRG24180320241475666
|
29/03/2024
|
DNYANOBA NIWRUTI SONPARKHE
|
1818012WL069810
|
DNYANOBA NIWRUTI SONPARKHE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241893954
|
|
Mr. DNYANOBA NIVRITTI SONPARKHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
AMBAJOGAI
|
MH-18-012-018-001/391
(APEGAON)
|
1818012000NRG24180320241475669
|
29/03/2024
|
BALASAHEB NIVRUTTI WAGHMARE
|
1818012WL069810
|
BALASAHEB NIVRUTTI WAGHMARE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241893953
|
|
Mr. BALASAHEB NIVRUTTI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
AMBAJOGAI
|
MH-18-012-018-001/391
(APEGAON)
|
1818012000NRG24180320241475670
|
29/03/2024
|
KEVAL BALASAHEB WAGHMARE
|
1818012WL069810
|
KEVAL BALASAHEB WAGHMARE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241893956
|
|
Mrs. KEVALBAI BALASAHEB WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|