|
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-20-032-006-001/300
(BHATAGALI)
|
1820032000NRG24260720230091502
|
26/07/2023
|
ANIL SHIVAJI FATTEPURE
|
1820032WL008223
|
ANIL SHIVAJI FATTEPURE
|
00468
|
UBIN0550469
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
3852064844
|
|
ANIL SHIVAJI FATTEPURE
|
UNION BANK OF INDIA(508500)
|
|
2
|
LOHARA
|
MH-20-032-006-001/300
(BHATAGALI)
|
1820032000NRG24260720230091505
|
26/07/2023
|
GANESH SHIVAJI FATTEPURE
|
1820032WL008223
|
GANESH SHIVAJI FATTEPURE
|
00468
|
UBIN0550469
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
3852064846
|
|
GANESH SHIVAJI FATTEPURE
|
UNION BANK OF INDIA(508500)
|
|
3
|
LOHARA
|
MH-20-032-006-001/300
(BHATAGALI)
|
1820032000NRG24260720230091504
|
26/07/2023
|
JOTI GANESH FATTEPURE
|
1820032WL008223
|
JOTI GANESH FATTEPURE
|
00468
|
UBIN0550469
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
3852064843
|
|
JYOTI GANESH FATTEPURE
|
UNION BANK OF INDIA(508500)
|
|
4
|
LOHARA
|
MH-20-032-006-001/300
(BHATAGALI)
|
1820032000NRG24260720230091503
|
26/07/2023
|
MANISHA ANIL FATTEPURE
|
1820032WL008223
|
MANISHA ANIL FATTEPURE
|
00468
|
UBIN0550469
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
3852064845
|
|
MANISHA ANIL FATTEPURE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
5
|
LOHARA
|
MH-20-032-033-002/65
(MOGHA)
|
1820032000NRG24260720230091842
|
26/07/2023
|
GOVARDHAN SANTRAM MATTE
|
1820032WL008279
|
GOVARDHAN SANTRAM MATTE
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
3852064842
|
|
Mr. GOWARDHAN SANTRAM MATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
LOHARA
|
MH-20-032-033-002/65
(MOGHA)
|
1820032000NRG24260720230091843
|
26/07/2023
|
Laxman Gowardhan Matte
|
1820032WL008279
|
Laxman Gowardhan Matte
|
1143
|
MAHG0004413
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
3852064847
|
|
Mr. Laxman Gowardhan Matte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
7
|
LOHARA
|
MH-20-032-026-001/281
(KONDJIGAD)
|
1820032000NRG24260720230091484
|
26/07/2023
|
YASHWANT PRABHAKAR MURTE
|
1820032WL008222
|
YASHWANT PRABHAKAR MURTE
|
1143
|
MAHG0004426
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
3852064841
|
|
Mr. YASHWANT PRABHAKAR MURTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|