|
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-20-036-009-001/172
(BARUL)
|
1820036000NRG24051220230196226
|
05/12/2023
|
PADMINI SAMBHAJI GORE
|
1820036WL020430
|
PADMINI SAMBHAJI GORE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126165
|
|
Mrs. PADMINI SAMBHAJI GORE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
TULJAPUR
|
MH-20-036-009-001/172
(BARUL)
|
1820036000NRG24051220230196225
|
05/12/2023
|
SAMBHAJI DEVRAO GORE
|
1820036WL020430
|
SAMBHAJI DEVRAO GORE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126164
|
|
Mr. SAMBHAJI DEVRAO GORE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
TULJAPUR
|
MH-20-036-009-001/240
(BARUL)
|
1820036000NRG24051220230196230
|
05/12/2023
|
LIMBRAJ APPARAO DHANVADE
|
1820036WL020430
|
LIMBRAJ APPARAO DHANVADE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126166
|
|
Mr. LIMBRAJ APPARAO DHANWADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
TULJAPUR
|
MH-20-036-009-001/396
(BARUL)
|
1820036000NRG24051220230196231
|
05/12/2023
|
MARUTI IRAPPA MAHAJAN
|
1820036WL020430
|
MARUTI IRAPPA MAHAJAN
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126167
|
|
Mr. MARUTI EERAPPA MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
TULJAPUR
|
MH-20-036-009-001/438
(BARUL)
|
1820036000NRG24051220230196232
|
05/12/2023
|
DHONDIRAM SADHU GORE
|
1820036WL020430
|
DHONDIRAM SADHU GORE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240126168
|
|
MR GORE DHONDIRAM S MS GORE VIJAYA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|