|
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
|
TULJAPUR
|
MH-20-036-059-001/159
(KESHEGAON)
|
1820036000NRG24150620230033199
|
15/06/2023
|
RENUKA SHIRKANT KOLI
|
1820036WL003137
|
RENUKA SHIRKANT KOLI
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
2742419425
|
|
RENUKA SHRIKANT KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
TULJAPUR
|
MH-20-036-104-001/1
(WANEGAON)
|
1820036000NRG24150620230033742
|
15/06/2023
|
KUSUM SUBHASH GAIKWAD
|
1820036WL003156
|
KUSUM SUBHASH GAIKWAD
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
2742419427
|
|
KUSUM SUBHASH GAIKWAD
|
THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
|
|
3
|
TULJAPUR
|
MH-20-036-104-001/1
(WANEGAON)
|
1820036000NRG24150620230033744
|
15/06/2023
|
LAXMI TULSHIRAM GAIKWAD
|
1820036WL003156
|
LAXMI TULSHIRAM GAIKWAD
|
1143
|
MAHG0004424
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
2742419426
|
|
Mrs. LAXMI TULSHIRAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3549
|
3549
|
|
|
|
|
|
|
|