|
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
|
HIMAYATNAGAR
|
MH-19-015-050-001/232
(KHADI BA)
|
1819015000NRG24160220240665505
|
16/02/2024
|
Jayshila Dilip Hanwate
|
1819015WL062297
|
Jayshila Dilip Hanwate
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240730374
|
|
MR JAYASHILA DILIP HANAVATE
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-050-001/276
(KHADI BA)
|
1819015000NRG24160220240665506
|
16/02/2024
|
Bharat Ganpat Hanwate
|
1819015WL062297
|
Bharat Ganpat Hanwate
|
00415
|
SBIN0007386
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240730375
|
|
MR BHARAT GANPAT HANWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-041-001/927
(TEMBHURNI)
|
1819015000NRG24160220240665509
|
16/02/2024
|
nitesh bapurao mane
|
1819015WL062299
|
nitesh bapurao mane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240730370
|
|
Mr. NITESH BAPURAO MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-041-001/1
(TEMBHURNI)
|
1819015000NRG24160220240665507
|
16/02/2024
|
Parbhakar Bhimrao Mane
|
1819015WL062298
|
Parbhakar Bhimrao Mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240730372
|
|
Mr. PRABHAKAR BHIMRAV MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-041-001/1
(TEMBHURNI)
|
1819015000NRG24160220240665508
|
16/02/2024
|
Vikas Parbhakar Mane
|
1819015WL062298
|
Vikas Parbhakar Mane
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240730371
|
|
Mr. VIKAS PRABHAKAR MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-041-001/880
(TEMBHURNI)
|
1819015000NRG24160220240665510
|
16/02/2024
|
sadashiv ganeshrao devasarkar
|
1819015WL062300
|
sadashiv ganeshrao devasarkar
|
1143
|
MAHG0004120
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240730373
|
|
SADASHIV GANESHRAO DEVSARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10647
|
10647
|
|
|
|
|
|
|
|