|
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
|
Purna
|
MH-17-008-077-001/478
(KATNESHWAR)
|
1817008000NRG24040720230152827
|
04/07/2023
|
Balasaheb Digambar Chapke
|
1817008WL009138
|
Balasaheb Digambar Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
3096372338
|
|
Mr. Balasaheb Digambarrao Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
Purna
|
MH-17-008-077-001/478
(KATNESHWAR)
|
1817008000NRG24040720230152830
|
04/07/2023
|
Jayshri Sachinrao Chapke
|
1817008WL009138
|
Jayshri Sachinrao Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
3096372341
|
|
Mrs. Jayshree Sachin Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
Purna
|
MH-17-008-077-001/478
(KATNESHWAR)
|
1817008000NRG24040720230152829
|
04/07/2023
|
Sachin Balasaheb Chapke
|
1817008WL009138
|
Sachin Balasaheb Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
3096372340
|
|
MR SACHIN BALASAHEB CHAPKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Purna
|
MH-17-008-077-001/478
(KATNESHWAR)
|
1817008000NRG24040720230152828
|
04/07/2023
|
Shamlabai Balasahebrao Chapke
|
1817008WL009138
|
Shamlabai Balasahebrao Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
3096372339
|
|
Mrs. SHAMLABAI BALASAHEB CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
Purna
|
MH-17-008-077-001/607
(KATNESHWAR)
|
1817008000NRG24040720230152834
|
04/07/2023
|
Pratiksha Subhash Chapke
|
1817008WL009138
|
Pratiksha Subhash Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
3096372342
|
|
Mrs. Pratiksha Subhash Chapke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Purna
|
MH-17-008-077-001/607
(KATNESHWAR)
|
1817008000NRG24040720230152833
|
04/07/2023
|
Subhash Devidash Chapke
|
1817008WL009138
|
Subhash Devidash Chapke
|
1143
|
MAHG0004218
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
3096372343
|
|
Mr. SUBHASH DEVIDASRAO CHAPKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|