|
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
|
Bhoom
|
MH-20-031-082-001/214
(WANJARWADI)
|
1820031000NRG23290720220163361
|
29/07/2022
|
SARASWATI AJINATH MANE
|
1820031WL011938
|
SARASWATI AJINATH MANE
|
00415
|
SBIN0011447
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
857093734
|
|
SARASWATIAJINATHMANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
Bhoom
|
MH-20-031-002-001/111-A
(ANANDWADI)
|
1820031000NRG23290720220163281
|
29/07/2022
|
LAXMAN NAMDEV KHAMKAR
|
1820031WL011933
|
LAXMAN NAMDEV KHAMKAR
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857093734
|
|
LAXMANNAMDEVKHAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
Bhoom
|
MH-20-031-002-001/21
(ANANDWADI)
|
1820031000NRG23290720220163282
|
29/07/2022
|
RAMBHAU NANA BANGAR
|
1820031WL011933
|
RAMBHAU NANA BANGAR
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857093734
|
|
RAMBHAUNANABANGAR
|
IDBI BANK(607095)
|
|
4
|
Bhoom
|
MH-20-031-002-001/22
(ANANDWADI)
|
1820031000NRG23290720220163299
|
29/07/2022
|
ISHVAR SHESHNATH KHAMKAR
|
1820031WL011934
|
ISHVAR SHESHNATH KHAMKAR
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857093734
|
|
ISHVARSHESHNATHKHAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
Bhoom
|
MH-20-031-002-001/25
(ANANDWADI)
|
1820031000NRG23290720220163307
|
29/07/2022
|
MAHADEV BHIKA GHOLAVE
|
1820031WL011934
|
MAHADEV BHIKA GHOLAVE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857093734
|
|
MAHADEVBHIKAGHOLAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Bhoom
|
MH-20-031-002-003/47
(ANANDWADI)
|
1820031000NRG23290720220163322
|
29/07/2022
|
SUBHASH RAJARAM AARE
|
1820031WL011935
|
SUBHASH RAJARAM AARE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857093734
|
|
SUBHASHRAJARAMAARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhoom
|
MH-20-031-012-001/39
(BEDARWADI)
|
1820031019NRG23290720220163440
|
29/07/2022
|
RAMDAS NAMDEV VANAVE
|
1820031WL011949
|
RAMDAS NAMDEV VANAVE
|
1143
|
MAHG0004423
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
857093734
|
|
RAMDASNAMDEVVANAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10496
|
10496
|
|
|
|
|
|
|
|