|
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-19-016-049-001/295
(HARDAF)
|
1819016000NRG24251020230399941
|
25/10/2023
|
priynka mohan chavan
|
1819016WL038763
|
priynka mohan chavan
|
00415
|
SBIN0004877
|
1638
|
1638
|
Processed
|
25/10/2023
|
|
6751549666
|
|
priynka mohan chavan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAHUR
|
MH-19-016-049-001/350
(HARDAF)
|
1819016000NRG24251020230399909
|
25/10/2023
|
Tinkal Vaibhav Chavhan
|
1819016WL038762
|
Tinkal Vaibhav Chavhan
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/10/2023
|
|
6751549668
|
|
Mrs. Twinkal Vaibhav Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
MAHUR
|
MH-19-016-049-001/508
(HARDAF)
|
1819016000NRG24251020230399917
|
25/10/2023
|
Manjushri Anil Pisalwar
|
1819016WL038762
|
Manjushri Anil Pisalwar
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/10/2023
|
|
6751549667
|
|
MISS MANJUSHRI DIPAK MATPALWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAHUR
|
MH-19-016-049-001/69
(HARDAF)
|
1819016000NRG24251020230399929
|
25/10/2023
|
Kalpana Sandesh Pisarwad
|
1819016WL038762
|
Kalpana Sandesh Pisarwad
|
1143
|
MAHG0004152
|
1638
|
1638
|
Processed
|
25/10/2023
|
|
6751549678
|
|
Mrs. KALPANABAI SANDESH PISARWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
MAHUR
|
MH-19-016-049-001/350
(HARDAF)
|
1819016000NRG24251020230399905
|
25/10/2023
|
gita
|
1819016WL038762
|
gita
|
400001
|
|
1638
|
1638
|
Processed
|
25/10/2023
|
|
6751549675
|
|
Mrs. GITABAI PRAKASH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
MAHUR
|
MH-19-016-049-001/350
(HARDAF)
|
1819016000NRG24251020230399907
|
25/10/2023
|
vaibhw
|
1819016WL038762
|
vaibhw
|
400001
|
|
1638
|
1638
|
Processed
|
25/10/2023
|
|
6751549669
|
|
Mr. VAIBHAV PRAKASH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
MAHUR
|
MH-19-016-049-001/350
(HARDAF)
|
1819016000NRG24251020230399906
|
25/10/2023
|
VIVEK
|
1819016WL038762
|
VIVEK
|
400001
|
|
1638
|
1638
|
Processed
|
25/10/2023
|
|
6751549677
|
|
VIVEK PRAKASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAHUR
|
MH-19-016-049-001/376
(HARDAF)
|
1819016000NRG24251020230399912
|
25/10/2023
|
resma sandep jadhaw
|
1819016WL038762
|
resma sandep jadhaw
|
400001
|
|
1638
|
1638
|
Processed
|
25/10/2023
|
|
6751549674
|
|
Mrs. RESHMA SANDIP JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
MAHUR
|
MH-19-016-049-001/376
(HARDAF)
|
1819016000NRG24251020230399911
|
25/10/2023
|
sandip
|
1819016WL038762
|
sandip
|
400001
|
|
1638
|
1638
|
Processed
|
25/10/2023
|
|
6751549673
|
|
Mr. SANDIP DEVSINGH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
MAHUR
|
MH-19-016-049-001/69
(HARDAF)
|
1819016000NRG24251020230399925
|
25/10/2023
|
gangabai raju pisalwar
|
1819016WL038762
|
gangabai raju pisalwar
|
400001
|
|
1638
|
1638
|
Processed
|
25/10/2023
|
|
6751549671
|
|
Mrs. GANGABAI RAJU PISARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
MAHUR
|
MH-19-016-049-001/69
(HARDAF)
|
1819016000NRG24251020230399924
|
25/10/2023
|
raju sitaram pisalwar
|
1819016WL038762
|
raju sitaram pisalwar
|
400001
|
|
1638
|
1638
|
Processed
|
25/10/2023
|
|
6751549670
|
|
MR RAJU SITARAM PISARWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHUR
|
MH-19-016-049-001/69
(HARDAF)
|
1819016000NRG24251020230399926
|
25/10/2023
|
sandesh raju pisalwar
|
1819016WL038762
|
sandesh raju pisalwar
|
400001
|
|
1638
|
1638
|
Processed
|
25/10/2023
|
|
6751549676
|
|
Mr. SANDES SITARAM PISARWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
MAHUR
|
MH-19-016-049-001/69
(HARDAF)
|
1819016000NRG24251020230399927
|
25/10/2023
|
vishal raju pislwar
|
1819016WL038762
|
vishal raju pislwar
|
400001
|
|
1638
|
1638
|
Processed
|
25/10/2023
|
|
6751549672
|
|
Mr. VISHAL RAJU PISARWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|