|
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
|
LOHARA
|
MH-20-032-033-002/42
(MOGHA)
|
1820032000NRG24140920230143154
|
14/09/2023
|
Balaji Shivram Sontakke
|
1820032WL014169
|
Balaji Shivram Sontakke
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205259
|
|
BALAJI SHIVRAM SONTAKKE
|
UNION BANK OF INDIA(508500)
|
|
2
|
LOHARA
|
MH-20-032-033-002/53
(MOGHA)
|
1820032000NRG24140920230143156
|
14/09/2023
|
NEMINATHNEMINATH VISHWANATH MATTE
|
1820032WL014169
|
NEMINATHNEMINATH VISHWANATH MATTE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205260
|
|
Mr. NEMINATH VISHWANATH MATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
LOHARA
|
MH-20-032-033-002/55
(MOGHA)
|
1820032000NRG24140920230143157
|
14/09/2023
|
NAGNATH VANKAT MATTE
|
1820032WL014169
|
NAGNATH VANKAT MATTE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205262
|
|
NAGNATH VANKAT MATTE
|
UNION BANK OF INDIA(508500)
|
|
4
|
LOHARA
|
MH-20-032-033-002/57
(MOGHA)
|
1820032000NRG24140920230143159
|
14/09/2023
|
RATAN SHAMRAO SAVLE
|
1820032WL014169
|
RATAN SHAMRAO SAVLE
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205258
|
|
Mr. RATAN SHAMRAO SAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
LOHARA
|
MH-20-032-033-002/7
(MOGHA)
|
1820032000NRG24140920230143160
|
14/09/2023
|
AFZAL MOHAMAAD MUJAVAR
|
1820032WL014169
|
AFZAL MOHAMAAD MUJAVAR
|
1143
|
MAHG0004413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205261
|
|
Mr. AFJAL MOHAMAD MUJAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|