|
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
|
ARDHAPUR
|
MH-19-011-021-001/166
(PARDI MAKTA)
|
1819011000NRG24250620230154436
|
25/06/2023
|
ARCHANA DNYANESHWAR BHANGE
|
1819011WL011514
|
ARCHANA DNYANESHWAR BHANGE
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2770014731
|
|
MRS ARCHANA DNYANESHWAR BHANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARDHAPUR
|
MH-19-011-021-001/205
(PARDI MAKTA)
|
1819011000NRG24250620230154440
|
25/06/2023
|
Chakradhar Maroti Bhange
|
1819011WL011514
|
Chakradhar Maroti Bhange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2770014735
|
|
Mr. Chakradhar Marotrao Bhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
ARDHAPUR
|
MH-19-011-021-001/205
(PARDI MAKTA)
|
1819011000NRG24250620230154441
|
25/06/2023
|
Kush Maroti Bhange
|
1819011WL011514
|
Kush Maroti Bhange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2770014736
|
|
Mr. Kush Marotrao Bhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
ARDHAPUR
|
MH-19-011-021-001/205
(PARDI MAKTA)
|
1819011000NRG24250620230154442
|
25/06/2023
|
Love Maroti Bhange
|
1819011WL011514
|
Love Maroti Bhange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2770014733
|
|
Mr. Love Marotrao Bhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
ARDHAPUR
|
MH-19-011-021-001/205
(PARDI MAKTA)
|
1819011000NRG24250620230154439
|
25/06/2023
|
Marotrao Dajiba Bhange
|
1819011WL011514
|
Marotrao Dajiba Bhange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2770014732
|
|
MAROTRAODAJIBARAOBHANGE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
6
|
ARDHAPUR
|
MH-19-011-021-001/205
(PARDI MAKTA)
|
1819011000NRG24250620230154444
|
25/06/2023
|
SANJIVANI CHAKRADHAR BHAGNE
|
1819011WL011514
|
SANJIVANI CHAKRADHAR BHAGNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2770014734
|
|
Ms. Sanjivani Chakradhar Bhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
ARDHAPUR
|
MH-19-011-021-001/205
(PARDI MAKTA)
|
1819011000NRG24250620230154438
|
25/06/2023
|
Meena Sudarshan Bhange
|
1819011WL011514
|
Meena Sudarshan Bhange
|
1143
|
MAHG0004102
|
1638
|
1638
|
Processed
|
26/06/2023
|
|
2770014730
|
|
Mrs. Meena Sudarshan Bhange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|