|
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
|
MUL
|
MH-29-008-045-001/212330
(BORCHANDALI)
|
1829008000NRG24260220240729024
|
26/02/2024
|
Pandurang Gajanan Gonglae
|
1829008WL050026
|
Pandurang Gajanan Gonglae
|
00051
|
MAHB0001062
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851583144
|
|
PANDURANG GAJANAN GONGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MUL
|
MH-29-008-045-001/213062
(BORCHANDALI)
|
1829008000NRG24260220240729028
|
26/02/2024
|
RANJIT POCHANAJI RAMIDWAR
|
1829008WL050026
|
RANJIT POCHANAJI RAMIDWAR
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851583146
|
|
RANJIT POCHANAJI RAMIDWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MUL
|
MH-29-008-045-001/213157
(BORCHANDALI)
|
1829008000NRG24260220240729030
|
26/02/2024
|
Maroti kawdu Katkamwar
|
1829008WL050026
|
Maroti kawdu Katkamwar
|
00468
|
UBIN0568660
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851583145
|
|
MAROTI KAWDU KATKAMWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
MUL
|
MH-29-008-045-001/212804
(BORCHANDALI)
|
1829008000NRG24260220240729027
|
26/02/2024
|
LILADHAR DONUJI GORADWAR
|
1829008WL050026
|
LILADHAR DONUJI GORADWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
27/02/2024
|
|
0851583147
|
|
MR LILADHAR DONU GORDAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|