|
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
|
KANDHAR
|
MH-19-008-069-001/458
(GHAGARDARA)
|
1819008000NRG24190420230006642
|
19/04/2023
|
VILAS GANPANT GADAMBE
|
1819008WL000556
|
VILAS GANPANT GADAMBE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056751
|
|
GADAMBE VILAS GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KANDHAR
|
MH-19-008-069-001/109
(GHAGARDARA)
|
1819008000NRG24190420230006637
|
19/04/2023
|
WACHALA HAUSHAJI GADAMBE
|
1819008WL000556
|
WACHALA HAUSHAJI GADAMBE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056752
|
|
GADAMBE VACHALABAI HAUSAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
KANDHAR
|
MH-19-008-069-001/208
(GHAGARDARA)
|
1819008000NRG24190420230006638
|
19/04/2023
|
Manika Vaman Kamble
|
1819008WL000556
|
Manika Vaman Kamble
|
1143
|
MAHG0004113
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230056753
|
|
Mr. MANIKA WAMAN KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
KANDHAR
|
MH-19-008-069-001/239
(GHAGARDARA)
|
1819008000NRG24190420230006639
|
19/04/2023
|
Kavita Nandu Gadambe
|
1819008WL000556
|
Kavita Nandu Gadambe
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056757
|
|
Ms. KAVITABAI CHANDU GADAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
KANDHAR
|
MH-19-008-069-001/241
(GHAGARDARA)
|
1819008000NRG24190420230006640
|
19/04/2023
|
Ganpati Naryan Gadambe
|
1819008WL000556
|
Ganpati Naryan Gadambe
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056754
|
|
Mr. GANAPATI NARAYAN GADAMBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KANDHAR
|
MH-19-008-069-001/258
(GHAGARDARA)
|
1819008000NRG24190420230006641
|
19/04/2023
|
NIRMALABAI MAROTI GADAMBE
|
1819008WL000556
|
NIRMALABAI MAROTI GADAMBE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056756
|
|
NIRMALABAI MAROTI GADAMBE
|
INDUSIND BANK(607189)
|
|
7
|
KANDHAR
|
MH-19-008-069-001/90
(GHAGARDARA)
|
1819008000NRG24190420230006643
|
19/04/2023
|
RAGHUNAT RAMCHNDR GUTTE
|
1819008WL000556
|
RAGHUNAT RAMCHNDR GUTTE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056755
|
|
Mr. RAGHUNATH RAMACHANDRA GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
KANDHAR
|
MH-19-008-069-001/90
(GHAGARDARA)
|
1819008000NRG24190420230006644
|
19/04/2023
|
UAJVALABAI RAGHUNAT GUTTE
|
1819008WL000556
|
UAJVALABAI RAGHUNAT GUTTE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230056758
|
|
Ms. UJWALA RAGHUNATH GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|