|
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
|
GANGAKHED
|
MH-17-014-044-001/191
(KHOKLEWADI)
|
1817014000NRG23151020220276573
|
15/10/2022
|
Ananta Datta Khokle
|
1817014WL020397
|
Ananta Datta Khokle
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786627581
|
|
Mr. ANANT DATTATRE KHOKALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GANGAKHED
|
MH-17-014-044-001/47
(KHOKLEWADI)
|
1817014000NRG23151020220276575
|
15/10/2022
|
munjabhau
|
1817014WL020397
|
munjabhau
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786627582
|
|
Mr. Munjaram Ginyanadev Holambe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
GANGAKHED
|
MH-17-014-096-001/47
(SENDGA)
|
1817014000NRG23151020220276611
|
15/10/2022
|
Sumanbai Sadahsiv Shinde
|
1817014WL020401
|
Sumanbai Sadahsiv Shinde
|
1143
|
MAHG0004251
|
1536
|
1536
|
Processed
|
18/10/2022
|
|
5786627583
|
|
Mrs. Sumanbai Sadashiv Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|