|
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
|
KOPARGAON
|
MH-09-013-039-001/187
(Tilwani)
|
1809013000NRG24180320240431345
|
18/03/2024
|
kacharu narayan gaike
|
1809013WL065142
|
kacharu narayan gaike
|
1143
|
MAHG0004412
|
1995
|
1995
|
Processed
|
22/03/2024
|
|
2065835613
|
|
MR KACHRU NARAYAN GAIKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
2
|
KOPARGAON
|
MH-09-013-039-001/187
(Tilwani)
|
1809013000NRG24180320240431346
|
18/03/2024
|
Mirabai Kacharu Gaike
|
1809013WL065142
|
Mirabai Kacharu Gaike
|
1143
|
MAHG0005403
|
1995
|
1995
|
Processed
|
22/03/2024
|
|
2065835611
|
|
Mrs. MIRABAI KACHRU GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
KOPARGAON
|
MH-09-013-039-001/33
(Tilwani)
|
1809013000NRG24180320240431348
|
18/03/2024
|
ASHWINI RAVINDR GAYAKE
|
1809013WL065142
|
ASHWINI RAVINDR GAYAKE
|
1143
|
MAHG0005403
|
1995
|
1995
|
Processed
|
22/03/2024
|
|
2065835612
|
|
Mrs. ASHWINI RAVINDRA GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
KOPARGAON
|
MH-09-013-039-001/33
(Tilwani)
|
1809013000NRG24180320240431347
|
18/03/2024
|
Ravindra Vitthal And Ashwani Ravindra Gaike
|
1809013WL065142
|
Ravindra Vitthal And Ashwani Ravindra Gaike
|
1143
|
MAHG0005403
|
1995
|
1995
|
Processed
|
22/03/2024
|
|
2065835610
|
|
MR RAVINDRA VITTHAL GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOPARGAON
|
MH-09-013-039-001/35
(Tilwani)
|
1809013000NRG24180320240431350
|
18/03/2024
|
Vandana Vishwanath Gayke
|
1809013WL065142
|
Vandana Vishwanath Gayke
|
1143
|
MAHG0005403
|
1995
|
1995
|
Processed
|
22/03/2024
|
|
2065835614
|
|
Mrs. Vandana Vishwanath Gayke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KOPARGAON
|
MH-09-013-039-001/35
(Tilwani)
|
1809013000NRG24180320240431349
|
18/03/2024
|
VISHWANATH NARAYAN GAIKE
|
1809013WL065142
|
VISHWANATH NARAYAN GAIKE
|
1143
|
MAHG0005403
|
1995
|
1995
|
Processed
|
22/03/2024
|
|
2065835609
|
|
Mr. VISHWANATH NARAYAN GAIKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9975
|
9975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|