|
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
|
OSMANABAD
|
MH-20-037-054-001/73
(KHAMGAON)
|
1820037000NRG24140920230144599
|
15/09/2023
|
ANITA VISHVAS SHINDE
|
1820037WL014362
|
ANITA VISHVAS SHINDE
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820466
|
|
Mrs. Anita Vishvas Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
OSMANABAD
|
MH-20-037-054-001/73
(KHAMGAON)
|
1820037000NRG24140920230144598
|
15/09/2023
|
VISHVAS MARUTI SHINDE
|
1820037WL014362
|
VISHVAS MARUTI SHINDE
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820467
|
|
Mr. Vishvas Maruti Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
OSMANABAD
|
MH-20-037-097-001/109
(TAVARAJKHEDA)
|
1820037000NRG24150920230144707
|
15/09/2023
|
DEEPAK SUDAM FERE
|
1820037WL014373
|
DEEPAK SUDAM FERE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820464
|
|
Mr. Dipak Sudam Fire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
OSMANABAD
|
MH-20-037-097-001/109
(TAVARAJKHEDA)
|
1820037000NRG24150920230144709
|
15/09/2023
|
Puja Mahesh Fere
|
1820037WL014373
|
Puja Mahesh Fere
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
16/09/2023
|
|
5690820465
|
|
POOJA MAHESH FERE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|