|
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
|
PACHORA
|
MH-08-008-056-001/185
(NIMBHORI BRUD)
|
1808008000NRG24210220240361952
|
21/02/2024
|
PANKAJ VINAYAK DHUMAL
|
1808008WL049331
|
PANKAJ VINAYAK DHUMAL
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662662545
|
|
PANKAJ VINAYAK DHUMAL
|
ICICI BANK LTD(508534)
|
|
2
|
PACHORA
|
MH-08-008-056-001/285
(NIMBHORI BRUD)
|
1808008000NRG24210220240361957
|
21/02/2024
|
VIJAY MADHAVRAO DHUMAL
|
1808008WL049331
|
VIJAY MADHAVRAO DHUMAL
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662662546
|
|
Mr. VIJAY MADHAVRAO DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PACHORA
|
MH-08-008-056-001/285
(NIMBHORI BRUD)
|
1808008000NRG24210220240361958
|
21/02/2024
|
YOGITA VIJAY DHUMAL
|
1808008WL049331
|
YOGITA VIJAY DHUMAL
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662662544
|
|
Mr. YOGITA VIJAY DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PACHORA
|
MH-08-008-056-001/334
(NIMBHORI BRUD)
|
1808008000NRG24210220240361961
|
21/02/2024
|
MANISHA VIKAS SHELKE
|
1808008WL049331
|
MANISHA VIKAS SHELKE
|
00051
|
MAHB0000309
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662662547
|
|
Mrs. Manisha Vikas Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
PACHORA
|
MH-08-008-056-001/185
(NIMBHORI BRUD)
|
1808008000NRG24210220240361953
|
21/02/2024
|
KAVITA PANKAJ DHUMAL
|
1808008WL049331
|
KAVITA PANKAJ DHUMAL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662662550
|
|
Mrs. Archana Pankaj Dhumal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
PACHORA
|
MH-08-008-056-001/186
(NIMBHORI BRUD)
|
1808008000NRG24210220240361954
|
21/02/2024
|
USHABAI GOKUL DHUMAL
|
1808008WL049331
|
USHABAI GOKUL DHUMAL
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662662549
|
|
USHA GOKUL DHUMAL
|
BANK OF BARODA(606985)
|
|
7
|
PACHORA
|
MH-08-008-056-001/334
(NIMBHORI BRUD)
|
1808008000NRG24210220240361962
|
21/02/2024
|
KAMALBAI PARMESHWAR SHELKE
|
1808008WL049331
|
KAMALBAI PARMESHWAR SHELKE
|
1143
|
MAHG0005502
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662662548
|
|
Mrs. Kamal Parmeshwar Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|