|
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
|
TULJAPUR
|
MH-20-036-023-001/9
(DEOKRULI)
|
1820036000NRG24051020230157108
|
05/10/2023
|
ANNARAO SHAHU JADHAV
|
1820036WL016075
|
ANNARAO SHAHU JADHAV
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6236680739
|
|
Mr. ANNARAO SHAHU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
TULJAPUR
|
MH-20-036-019-001/585
(CHINCHOLI)
|
1820036000NRG24051020230157093
|
05/10/2023
|
NANASAHEB MAHADEV YADAV
|
1820036WL016074
|
NANASAHEB MAHADEV YADAV
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6236680737
|
|
NANASAHEB MAHADEV YADAV
|
IDBI BANK(607095)
|
|
3
|
TULJAPUR
|
MH-20-036-019-001/585
(CHINCHOLI)
|
1820036000NRG24051020230157094
|
05/10/2023
|
SUNITA NANASAHEB YADAV
|
1820036WL016074
|
SUNITA NANASAHEB YADAV
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6236680738
|
|
SUNITA NANASAHEB YADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
TULJAPUR
|
MH-20-036-070-001/1939
(MANGRUL)
|
1820036000NRG24051020230159641
|
05/10/2023
|
MADHURI VIVEKANAND LABADE
|
1820036WL016379
|
MADHURI VIVEKANAND LABADE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6236680744
|
|
Miss. Madhuri Vivekanand Labade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
TULJAPUR
|
MH-20-036-070-001/1939
(MANGRUL)
|
1820036000NRG24051020230159639
|
05/10/2023
|
SHRUTI ABHAYKUMAR LABADE
|
1820036WL016379
|
SHRUTI ABHAYKUMAR LABADE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6236680743
|
|
Miss. Shruti Abhaykumar Labade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
TULJAPUR
|
MH-20-036-070-001/755
(MANGRUL)
|
1820036000NRG24051020230159663
|
05/10/2023
|
VINAYAK UTTAM SHINDE
|
1820036WL016379
|
VINAYAK UTTAM SHINDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6236680742
|
|
Mr. VINAYAK UTTAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
TULJAPUR
|
MH-20-036-088-002/11
(SARDEWADI)
|
1820036000NRG24051020230159398
|
05/10/2023
|
ANGAD YUVRAJ DHURGUDE
|
1820036WL016349
|
ANGAD YUVRAJ DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6236680740
|
|
Mr. ANGAD YUVRAJ DHURGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
TULJAPUR
|
MH-20-036-088-002/11
(SARDEWADI)
|
1820036000NRG24051020230159399
|
05/10/2023
|
DHANSHRI ANGAD DHURGUDE
|
1820036WL016349
|
DHANSHRI ANGAD DHURGUDE
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
06/10/2023
|
|
6236680741
|
|
Ms. DHANASHRI ANGADH DHURGUDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|