|
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
|
ASHTI
|
MH-18-007-023-001/331
(DAITHAN - WAKI)
|
1818007000NRG23120720220452678
|
12/07/2022
|
SOLE PANDURANG BABAN
|
1818007WL014642
|
SOLE PANDURANG BABAN
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
853407196
|
|
SOLEPANDURANGBABAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
ASHTI
|
MH-18-007-023-001/331
(DAITHAN - WAKI)
|
1818007000NRG23120720220452679
|
12/07/2022
|
VAISHALI PANDURANG SOLE
|
1818007WL014642
|
VAISHALI PANDURANG SOLE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
853407196
|
|
VAISHALIPANDURANGSOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
ASHTI
|
MH-18-007-023-001/332
(DAITHAN - WAKI)
|
1818007000NRG23120720220452681
|
12/07/2022
|
RANI KHANDU SOLE
|
1818007WL014642
|
RANI KHANDU SOLE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
853407196
|
|
RANIKHANDUSOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
ASHTI
|
MH-18-007-023-001/332
(DAITHAN - WAKI)
|
1818007000NRG23120720220452680
|
12/07/2022
|
SOLE KHANDU BABAN
|
1818007WL014642
|
SOLE KHANDU BABAN
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
853407196
|
|
SOLEKHANDUBABAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
ASHTI
|
MH-18-007-024-001/76
()
|
1818007000NRG23120720220452692
|
12/07/2022
|
SANTOSH DEVIDAS GALANDE
|
1818007WL014642
|
SANTOSH DEVIDAS GALANDE
|
1143
|
MAHG0004551
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
853407196
|
|
SANTOSHDEVIDASGALANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|