|
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
|
NAIGAON (KH)
|
MH-19-012-004-001/188
(AURALA)
|
1819012000NRG24280920230367567
|
28/09/2023
|
Gangadhar Hanmantrao Pandhre
|
1819012WL034262
|
Gangadhar Hanmantrao Pandhre
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941876267
|
|
GANGADHAR HANMANTRAO PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAIGAON (KH)
|
MH-19-012-004-001/188
(AURALA)
|
1819012000NRG24280920230367568
|
28/09/2023
|
Jijabai Gangadhar Pandhre
|
1819012WL034262
|
Jijabai Gangadhar Pandhre
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941876266
|
|
JIJABAI GANGADHAR PANDHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
NAIGAON (KH)
|
MH-19-012-027-001/51
(MANUR TB)
|
1819012000NRG24280920230367590
|
28/09/2023
|
Sarjabai Gopinath Shinde
|
1819012WL034263
|
Sarjabai Gopinath Shinde
|
1143
|
MAHG0004106
|
1638
|
1638
|
Processed
|
29/09/2023
|
|
5941876268
|
|
Mrs. Sarajabai Gopinath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|