|
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
|
KALYAN
|
MH-02-012-067-002/95
(ROHAN)
|
1802012000NRG24120120240707856
|
15/01/2024
|
Meenabai Balaram Harad
|
1802012WL044774
|
Meenabai Balaram Harad
|
00051
|
MAHB0000015
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426949
|
|
Miss. Meenabai Balaram Harad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KALYAN
|
MH-02-012-021-002/55
(AANE-BHISOL)
|
1802012000NRG24120120240704427
|
15/01/2024
|
ARUN GANESH MAGAR
|
1802012WL044697
|
ARUN GANESH MAGAR
|
00078
|
CNRB0005369
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767426951
|
|
ARUN GANESH MAGAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
KALYAN
|
MH-02-012-021-002/108
(AANE-BHISOL)
|
1802012000NRG24120120240704425
|
15/01/2024
|
DEVIDAS MAHADU SHELAR
|
1802012WL044697
|
DEVIDAS MAHADU SHELAR
|
00114
|
TDCB0000001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767426953
|
|
Mr. DEVIDAS MAHADU SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
KALYAN
|
MH-02-012-021-002/108
(AANE-BHISOL)
|
1802012000NRG24120120240704426
|
15/01/2024
|
SHELAR DIPIKA DEVIDAS
|
1802012WL044697
|
SHELAR DIPIKA DEVIDAS
|
00114
|
TDCB0000001
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767426952
|
|
Mrs. Dipika Devidas Shelar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
5
|
KALYAN
|
MH-02-012-067-002/63
(ROHAN)
|
1802012000NRG24120120240707853
|
15/01/2024
|
TEJAS NAMDEV ROHANE
|
1802012WL044774
|
TEJAS NAMDEV ROHANE
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767426950
|
|
Mr. TEJAS NAMDEV ROHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|