|
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
|
TALASARI
|
MH-02-005-008-002/157
()
|
1802005000NRG23200720220647765
|
20/07/2022
|
MAKHLI RAMA LILKA
|
1802005WL017824
|
MAKHLI RAMA LILKA
|
1143
|
MAHG0005614
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858868891
|
|
MAKHLIRAMALILKA
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
2
|
TALASARI
|
MH-02-005-008-002/288
()
|
1802005000NRG23200720220647767
|
20/07/2022
|
SUMANTI LAHANYA GOVARI
|
1802005WL017824
|
SUMANTI LAHANYA GOVARI
|
1143
|
MAHG0005614
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858868891
|
|
SUMANTILAHANYAGOVARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
TALASARI
|
MH-02-005-008-002/316
()
|
1802005000NRG23200720220647768
|
20/07/2022
|
SUNANDA NAVIN DUMADA
|
1802005WL017824
|
SUNANDA NAVIN DUMADA
|
1143
|
MAHG0005614
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858868891
|
|
SUNANDANAVINDUMADA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
TALASARI
|
MH-02-005-022-001/252
()
|
1802005000NRG23200720220647774
|
20/07/2022
|
MANISHA LAXMAN VALVI
|
1802005WL017825
|
MANISHA LAXMAN VALVI
|
1143
|
MAHG0005625
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
858868891
|
|
MANISHALAXMANVALVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|