|
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
|
MUKHED
|
MH-19-007-138-001/212
(SALGARA KD)
|
1819007000NRG23260820220241280
|
26/08/2022
|
MEHBOOBSAB KHAJESAB SHAIKH
|
1819007WL022327
|
MEHBOOBSAB KHAJESAB SHAIKH
|
00114
|
UTIB0SNDCC1
|
1265
|
1265
|
Processed
|
08/09/2022
|
|
870773318
|
|
MEHBOOBSABKHAJESABSHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
2
|
MUKHED
|
MH-19-007-017-001/43
(HATRAL)
|
1819007000NRG23250820220240616
|
26/08/2022
|
Dailut Vilas Limbore
|
1819007WL022211
|
Dailut Vilas Limbore
|
00415
|
SBIN0020512
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
870773318
|
|
DailutVilasLimbore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
MUKHED
|
MH-19-007-138-001/118
(SALGARA KD)
|
1819007000NRG23260820220241272
|
26/08/2022
|
RAmesh Nagorao Wasmwad
|
1819007WL022327
|
RAmesh Nagorao Wasmwad
|
1143
|
MAHG0004108
|
1264
|
1264
|
Processed
|
08/09/2022
|
|
870773318
|
|
RAmeshNagoraoWasmwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
MUKHED
|
MH-19-007-138-001/156
(SALGARA KD)
|
1819007000NRG23260820220241274
|
26/08/2022
|
Balaji Nagorao Wasmwad
|
1819007WL022327
|
Balaji Nagorao Wasmwad
|
1143
|
MAHG0004108
|
1264
|
1264
|
Processed
|
08/09/2022
|
|
870773318
|
|
BalajiNagoraoWasmwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
MUKHED
|
MH-19-007-138-001/160
(SALGARA KD)
|
1819007000NRG23260820220241275
|
26/08/2022
|
Vankat Nagorao Wasmwad
|
1819007WL022327
|
Vankat Nagorao Wasmwad
|
1143
|
MAHG0004108
|
1264
|
1264
|
Processed
|
08/09/2022
|
|
870773318
|
|
VankatNagoraoWasmwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
MUKHED
|
MH-19-007-138-001/288
(SALGARA KD)
|
1819007000NRG23260820220241284
|
26/08/2022
|
Nayum Fakirsab Shaikh
|
1819007WL022327
|
Nayum Fakirsab Shaikh
|
1143
|
MAHG0004108
|
1265
|
1265
|
Processed
|
08/09/2022
|
|
870773318
|
|
NayumFakirsabShaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
MUKHED
|
MH-19-007-138-001/301
(SALGARA KD)
|
1819007000NRG23260820220241286
|
26/08/2022
|
Mira Ramrao Gonare
|
1819007WL022327
|
Mira Ramrao Gonare
|
1143
|
MAHG0004108
|
1265
|
1265
|
Processed
|
08/09/2022
|
|
870773318
|
|
MiraRamraoGonare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6322
|
6322
|
|
|
|
|
|
|
|
|
8
|
MUKHED
|
MH-19-007-043-001/390
(MANGYAL)
|
1819007000NRG23260820220241336
|
26/08/2022
|
Vandana Vilas Barhate
|
1819007WL022328
|
Vandana Vilas Barhate
|
1143
|
MAHG0004143
|
1512
|
1512
|
Processed
|
08/09/2022
|
|
870773318
|
|
VandanaVilasBarhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10891
|
10891
|
|
|
|
|
|
|
|