|
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
|
Bhoom
|
MH-20-031-067-003/404
(SHEKAPUR)
|
1820031000NRG24121020230164829
|
12/10/2023
|
AAND DAGDU HIVARE
|
1820031WL016910
|
AAND DAGDU HIVARE
|
00415
|
SBIN0020042
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935006
|
|
MR ANAND DAGADU HIVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Bhoom
|
MH-20-031-048-001/501
(MANKESHWAR)
|
1820031000NRG24121020230164828
|
12/10/2023
|
DILIP LIMBRAJ ANDHARE
|
1820031WL016909
|
DILIP LIMBRAJ ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935003
|
|
Mr. DILIP LIMBRAJ ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
Bhoom
|
MH-20-031-048-001/501
(MANKESHWAR)
|
1820031000NRG24121020230164827
|
12/10/2023
|
REVATI SACHIN ANDHARE
|
1820031WL016909
|
REVATI SACHIN ANDHARE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935004
|
|
Mrs. REVTI SACHIN ANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
Bhoom
|
MH-20-031-067-003/6
(SHEKAPUR)
|
1820031000NRG24121020230164830
|
12/10/2023
|
GANESH DNYANDEV BHOSALE
|
1820031WL016910
|
GANESH DNYANDEV BHOSALE
|
1143
|
MAHG0004416
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230935005
|
|
GANESH DNYANDEV BHOSALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|