|
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
|
SANGAMESHWAR
|
MH-04-007-068-001/186
(Makhjan)
|
1804007000NRG24200720230028541
|
24/07/2023
|
BHARTI BHAGURAM GAMARE
|
1804007WL006124
|
BHARTI BHAGURAM GAMARE
|
00051
|
MAHB0000558
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230007235
|
|
Mrs. BHARATI BHAGURAM GAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SANGAMESHWAR
|
MH-04-007-068-001/191
(Makhjan)
|
1804007000NRG24200720230028542
|
24/07/2023
|
PRAVEEN PRAKASH KARANJEKAR
|
1804007WL006124
|
PRAVEEN PRAKASH KARANJEKAR
|
00051
|
MAHB0000558
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230007233
|
|
Mr. PRAVEEN PRAKASH KARANJEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGAMESHWAR
|
MH-04-007-068-001/192
(Makhjan)
|
1804007000NRG24200720230028543
|
24/07/2023
|
SHAM NARAYAN KARANJEKAR
|
1804007WL006124
|
SHAM NARAYAN KARANJEKAR
|
00051
|
MAHB0000558
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230007236
|
|
KARANJEKAR SHYAM NARAYAN
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
4
|
SANGAMESHWAR
|
MH-04-007-068-001/192
(Makhjan)
|
1804007000NRG24200720230028544
|
24/07/2023
|
SHAMAL SHAM KARANJEKAR
|
1804007WL006124
|
SHAMAL SHAM KARANJEKAR
|
00051
|
MAHB0000558
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230007234
|
|
KARANJEKAR SHAMALA SHAM
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|