|
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
|
DHARUR
|
MH-18-010-195-001/279
(KUNDI)
|
1818010000NRG24291220231155909
|
29/12/2023
|
RAMESH VAINKAT SOLUNKE
|
1818010WL053474
|
RAMESH VAINKAT SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240281804
|
|
Mr. SONWANE RAMESH BANKATRAO KUNDI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
DHARUR
|
MH-18-010-195-001/279
(KUNDI)
|
1818010000NRG24291220231155910
|
29/12/2023
|
SUNANDA RAMESH SOLUNKE
|
1818010WL053474
|
SUNANDA RAMESH SOLUNKE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240281805
|
|
MS SUNANDA RAMESH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARUR
|
MH-18-010-195-001/304
(KUNDI)
|
1818010000NRG24291220231155911
|
29/12/2023
|
MAHESH MANOHAR MUNDE
|
1818010WL053474
|
MAHESH MANOHAR MUNDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240281807
|
|
MAHESH MANOHAR MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DHARUR
|
MH-18-010-195-001/304
(KUNDI)
|
1818010000NRG24291220231155912
|
29/12/2023
|
ROHINI MAHESH MUNDE
|
1818010WL053474
|
ROHINI MAHESH MUNDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240281806
|
|
Miss. Rohini Mahesh Munde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
DHARUR
|
MH-18-010-195-001/81
(KUNDI)
|
1818010000NRG24291220231155913
|
29/12/2023
|
SURESH PANDURANG SONWANE
|
1818010WL053474
|
SURESH PANDURANG SONWANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240281808
|
|
Mr. SURESH PANDURANG SONAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|