|
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
|
Palam
|
MH-17-010-076-001/155
(DONGARGAON)
|
1817010000NRG24210220240809380
|
21/02/2024
|
Jyoti Suksham Surnar
|
1817010WL049343
|
Jyoti Suksham Surnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748622
|
|
Mrs. Jyoti Suksham Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
Palam
|
MH-17-010-076-001/155
(DONGARGAON)
|
1817010000NRG24210220240809379
|
21/02/2024
|
Rajendra Vikram Surnar
|
1817010WL049343
|
Rajendra Vikram Surnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748619
|
|
SURNAR RAJENDRA VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Palam
|
MH-17-010-076-001/155
(DONGARGAON)
|
1817010000NRG24210220240809381
|
21/02/2024
|
Satyabhama Rajendra Surnar
|
1817010WL049343
|
Satyabhama Rajendra Surnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748621
|
|
Mrs. Satybhama Rajendra Surnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
Palam
|
MH-17-010-076-001/155
(DONGARGAON)
|
1817010000NRG24210220240809378
|
21/02/2024
|
Suksham Virkar Surnar
|
1817010WL049343
|
Suksham Virkar Surnar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900748620
|
|
SURNAT SUDAM VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|