|
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
|
KAIJ
|
MH-18-005-003-001/231
(ANDHALEWADI)
|
1818005003NRG24230120241203924
|
08/02/2024
|
GOPALGHARE USHABAI BALASAHEB
|
1818005003WL056062
|
GOPALGHARE USHABAI BALASAHEB
|
00415
|
SBIN0011152
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831248
|
|
MRS GOPALGHARE UASHA BALASAHEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KAIJ
|
MH-18-005-003-001/161
(ANDHALEWADI)
|
1818005003NRG24230120241203912
|
08/02/2024
|
ANDHALE BAJRANG SAHEBRAO
|
1818005003WL056062
|
ANDHALE BAJRANG SAHEBRAO
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831249
|
|
Mr. BAJARANG SAHEBRAO ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
KAIJ
|
MH-18-005-003-001/161
(ANDHALEWADI)
|
1818005003NRG24230120241203913
|
08/02/2024
|
ANDHALE SAVITA BAJRANG
|
1818005003WL056062
|
ANDHALE SAVITA BAJRANG
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831253
|
|
MRS SAVITA BAJRANG ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAIJ
|
MH-18-005-003-001/231
(ANDHALEWADI)
|
1818005003NRG24230120241203923
|
08/02/2024
|
GOPALGHARE BALASAHEB BHAGVAN
|
1818005003WL056062
|
GOPALGHARE BALASAHEB BHAGVAN
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831250
|
|
Mr. BALASAHEB BHAGWAN GOPALGHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
KAIJ
|
MH-18-005-003-001/286
(ANDHALEWADI)
|
1818005003NRG24230120241203925
|
08/02/2024
|
USHA RAMESH ANDHALE
|
1818005003WL056062
|
USHA RAMESH ANDHALE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831255
|
|
Mrs. Andhale Usha Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KAIJ
|
MH-18-005-003-001/341
(ANDHALEWADI)
|
1818005003NRG24230120241203930
|
08/02/2024
|
Vikas Laxman Andhale
|
1818005003WL056062
|
Vikas Laxman Andhale
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831251
|
|
Mr. VIKAS LAXMAN ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
KAIJ
|
MH-18-005-003-001/358
(ANDHALEWADI)
|
1818005003NRG24230120241203931
|
08/02/2024
|
Andhale Manisha Shriram
|
1818005003WL056062
|
Andhale Manisha Shriram
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831252
|
|
MRS ANDHALE MANISHA SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAIJ
|
MH-18-005-003-001/365
(ANDHALEWADI)
|
1818005003NRG24230120241203932
|
08/02/2024
|
ANDHALE SHRIRAM MAHADEV
|
1818005003WL056062
|
ANDHALE SHRIRAM MAHADEV
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831256
|
|
Mr. Andhale Shriram Mahadev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
KAIJ
|
MH-18-005-003-001/365
(ANDHALEWADI)
|
1818005003NRG24230120241203933
|
08/02/2024
|
CHAYA SHRIRAM ANDHALE
|
1818005003WL056062
|
CHAYA SHRIRAM ANDHALE
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831257
|
|
Miss. Chaya Shriram Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
KAIJ
|
MH-18-005-003-001/366
(ANDHALEWADI)
|
1818005003NRG24230120241203934
|
08/02/2024
|
Andhale Rajkumar Mahadev
|
1818005003WL056062
|
Andhale Rajkumar Mahadev
|
1143
|
MAHG0004514
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240831254
|
|
Mr. Andhale Rajkumar Mahadev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|