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
|
MAHUR
|
MH-19-016-018-001/63 (PAPALWADI)
|
1819016000NRG24290820230325671
|
31/08/2023
|
BANTI GHASHIRAM RATHOD
|
1819016WL028240
|
BANTI GHASHIRAM RATHOD
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044271797
|
|
MR BANTI GHASIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
2
|
MAHUR
|
MH-19-016-018-001/63 (PAPALWADI)
|
1819016000NRG24290820230325670
|
31/08/2023
|
Puja Ghasiram Rathod
|
1819016WL028240
|
Puja Ghasiram Rathod
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044271800
|
|
MISS POOJA GHASIRAM RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
MAHUR
|
MH-19-016-018-001/63 (PAPALWADI)
|
1819016000NRG24290820230325672
|
31/08/2023
|
viddhya vicky rathod
|
1819016WL028240
|
viddhya vicky rathod
|
1143
|
MAHG0004130
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5044271798
|
|
Mrs. Vidhya Vicky Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
MAHUR
|
MH-19-016-061-001/478 (WAI BAZAR)
|
1819016000NRG24310820230328801
|
31/08/2023
|
taslim murkhan
|
1819016WL028734
|
taslim murkhan
|
1143
|
MAHG0004152
|
1092
|
1092
|
Processed
|
01/09/2023
|
|
5044271799
|
|
Mrs. TASLIN NOORKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|