|
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
|
AMBAJOGAI
|
MH-18-012-018-001/340
(APEGAON)
|
1818012000NRG24200320241496573
|
20/03/2024
|
FULCHAND MOHAN RANJABE
|
1818012WL070639
|
FULCHAND MOHAN RANJABE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192054429
|
|
Mr. FULACHAND MOHAN RANJAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
AMBAJOGAI
|
MH-18-012-018-001/340
(APEGAON)
|
1818012000NRG24200320241496575
|
20/03/2024
|
FULCHAND MOHAN RANJABE
|
1818012WL070639
|
FULCHAND MOHAN RANJABE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192054430
|
|
Mr. FULACHAND MOHAN RANJAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
AMBAJOGAI
|
MH-18-012-018-001/340
(APEGAON)
|
1818012000NRG24200320241496577
|
20/03/2024
|
FULCHAND MOHAN RANJABE
|
1818012WL070639
|
FULCHAND MOHAN RANJABE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192054431
|
|
Mr. FULACHAND MOHAN RANJAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
AMBAJOGAI
|
MH-18-012-018-001/340
(APEGAON)
|
1818012000NRG24200320241496578
|
20/03/2024
|
SINDHU FULCHAND RANJABE
|
1818012WL070639
|
SINDHU FULCHAND RANJABE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192054432
|
|
Mrs. SHINDHUBAI FULCHAND RANJAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
AMBAJOGAI
|
MH-18-012-018-001/340
(APEGAON)
|
1818012000NRG24200320241496576
|
20/03/2024
|
SINDHU FULCHAND RANJABE
|
1818012WL070639
|
SINDHU FULCHAND RANJABE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192054433
|
|
Mrs. SHINDHUBAI FULCHAND RANJAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
AMBAJOGAI
|
MH-18-012-018-001/340
(APEGAON)
|
1818012000NRG24200320241496574
|
20/03/2024
|
SINDHU FULCHAND RANJABE
|
1818012WL070639
|
SINDHU FULCHAND RANJABE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
26/03/2024
|
|
2192054434
|
|
Mrs. SHINDHUBAI FULCHAND RANJAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|