|
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
|
SHRIGONDA
|
MH-09-009-068-003/381
(Adhalgaon)
|
1809009000NRG24020220240356502
|
02/02/2024
|
sunita Dhanu Kale
|
1809009WL055340
|
sunita Dhanu Kale
|
00051
|
MAHB0001619
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270276114
|
|
Mrs. SUNITA DHANU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHRIGONDA
|
MH-09-009-068-003/381
(Adhalgaon)
|
1809009000NRG24020220240356503
|
02/02/2024
|
sunita Dhanu Kale
|
1809009WL055340
|
sunita Dhanu Kale
|
00051
|
MAHB0001619
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270276115
|
|
Mrs. SUNITA DHANU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHRIGONDA
|
MH-09-009-068-003/381
(Adhalgaon)
|
1809009000NRG24020220240356504
|
02/02/2024
|
sunita Dhanu Kale
|
1809009WL055340
|
sunita Dhanu Kale
|
00051
|
MAHB0001619
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270276116
|
|
Mrs. SUNITA DHANU KALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHRIGONDA
|
MH-09-009-068-003/402
(Adhalgaon)
|
1809009000NRG24020220240356515
|
02/02/2024
|
Anil Devidas Kale
|
1809009WL055340
|
Anil Devidas Kale
|
00051
|
MAHB0001619
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270276113
|
|
Mr. ANIL DEVIDAS KALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHRIGONDA
|
MH-09-009-068-003/78
(Adhalgaon)
|
1809009000NRG24020220240356554
|
02/02/2024
|
Shankar Vithoba Kale
|
1809009WL055340
|
Shankar Vithoba Kale
|
00051
|
MAHB0001619
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0270276110
|
|
Mr. SHANKAR VITHOBA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHRIGONDA
|
MH-09-009-068-003/78
(Adhalgaon)
|
1809009000NRG24020220240356555
|
02/02/2024
|
Shankar Vithoba Kale
|
1809009WL055340
|
Shankar Vithoba Kale
|
00051
|
MAHB0001619
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270276111
|
|
Mr. SHANKAR VITHOBA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHRIGONDA
|
MH-09-009-068-003/78
(Adhalgaon)
|
1809009000NRG24020220240356556
|
02/02/2024
|
Shankar Vithoba Kale
|
1809009WL055340
|
Shankar Vithoba Kale
|
00051
|
MAHB0001619
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0270276112
|
|
Mr. SHANKAR VITHOBA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|