|
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
|
KINWAT
|
MH-19-003-045-001/6534
(PARDI KH)
|
1819003000NRG23211120220318270
|
21/11/2022
|
Rohini Balaji Kendre
|
1819003WL034467
|
Rohini Balaji Kendre
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
22/11/2022
|
|
6593022632
|
|
ROHINIBALAJIKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
2
|
KINWAT
|
MH-19-003-046-001/509
(BODHADI KH)
|
1819003000NRG23211120220318221
|
21/11/2022
|
Subhash Maroti Munde
|
1819003WL034464
|
Subhash Maroti Munde
|
1143
|
MAHG0004110
|
1536
|
1536
|
Processed
|
22/11/2022
|
|
6593022631
|
|
MR SUBHASH M MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
KINWAT
|
MH-19-003-046-001/86
(BODHADI KH)
|
1819003000NRG23211120220318227
|
21/11/2022
|
Sunita Dilip Suryawanshi
|
1819003WL034464
|
Sunita Dilip Suryawanshi
|
400001
|
|
1536
|
1536
|
Processed
|
22/11/2022
|
|
6593022630
|
|
Mrs. SUNITA DILIP SURYAVANSHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|