|
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
|
WASHI
|
MH-20-038-024-001/881
(PARA)
|
1820038000NRG24150620230036168
|
15/06/2023
|
AASHA VILAS CHAUDHARI
|
1820038WL003289
|
AASHA VILAS CHAUDHARI
|
00415
|
SBIN0004451
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230128885
|
|
MRS ASHA VILAS CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
WASHI
|
MH-20-038-024-001/1972
(PARA)
|
1820038000NRG24150620230036162
|
15/06/2023
|
kiran shivaji ugale
|
1820038WL003289
|
kiran shivaji ugale
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230128889
|
|
Mr. KIRAN SHIVAJI UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
WASHI
|
MH-20-038-024-001/1972
(PARA)
|
1820038000NRG24150620230036161
|
15/06/2023
|
shivaji mahadev ugale
|
1820038WL003289
|
shivaji mahadev ugale
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230128891
|
|
Mr. SHIVAJI MAHADEV UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
WASHI
|
MH-20-038-024-001/391
(PARA)
|
1820038000NRG24150620230036163
|
15/06/2023
|
BALAJI SUBRAV HANUMAR
|
1820038WL003289
|
BALAJI SUBRAV HANUMAR
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230128890
|
|
Mr. BALAJI SUBRAV HANAMAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
WASHI
|
MH-20-038-024-001/485
(PARA)
|
1820038000NRG24150620230036164
|
15/06/2023
|
SHASHIKANT
|
1820038WL003289
|
SHASHIKANT
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230128886
|
|
Mr. SHASHIKANT BANSI TACHTODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
WASHI
|
MH-20-038-024-001/523
(PARA)
|
1820038000NRG24150620230036165
|
15/06/2023
|
PRATIBHA BALASAHEB MOHALKAR
|
1820038WL003289
|
PRATIBHA BALASAHEB MOHALKAR
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230128888
|
|
Mrs. PRATIBHA BALASAHEB MOHALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
WASHI
|
MH-20-038-024-001/591
(PARA)
|
1820038000NRG24150620230036166
|
15/06/2023
|
SURESH ABASAHEB CHAUDHARI
|
1820038WL003289
|
SURESH ABASAHEB CHAUDHARI
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230128887
|
|
SURESH ABASAHEB CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
WASHI
|
MH-20-038-024-001/881
(PARA)
|
1820038000NRG24150620230036167
|
15/06/2023
|
VILAS GOVIND CHAUDHARI
|
1820038WL003289
|
VILAS GOVIND CHAUDHARI
|
1143
|
MAHG0004421
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230128892
|
|
Mr. VILAS GOVIND CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|