|
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
|
MURUD
|
MH-03-014-009-001/428
(AMBOMLI)
|
1803014000NRG24090220240041752
|
09/02/2024
|
SUVARNA PRABHAKAR BEDEKAR
|
1803014WL008881
|
SUVARNA PRABHAKAR BEDEKAR
|
00048
|
BKID0001211
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240625825
|
|
SUVARNA PRABHAKAR BEDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURUD
|
MH-03-014-009-001/428
(AMBOMLI)
|
1803014000NRG24090220240041751
|
09/02/2024
|
PRABHAKAR BHAU BEDEKAR
|
1803014WL008881
|
PRABHAKAR BHAU BEDEKAR
|
00051
|
MAHB0000909
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240625826
|
|
PRABHAKAR BHAU BEDEKAR
|
BANK OF INDIA(508505)
|
|
3
|
MURUD
|
MH-03-014-009-002/432
(AMBOMLI)
|
1803014000NRG24090220240041754
|
09/02/2024
|
Jyoti Mahendr Mokal
|
1803014WL008881
|
Jyoti Mahendr Mokal
|
00051
|
MAHB0000909
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240625827
|
|
JYOTI MAHENDRA MOKAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MURUD
|
MH-03-014-009-002/432
(AMBOMLI)
|
1803014000NRG24090220240041753
|
09/02/2024
|
Mahendra Hari Mokal
|
1803014WL008881
|
Mahendra Hari Mokal
|
00114
|
IBKL0299RDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240625828
|
|
MAHENDRA HARI MOKAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|