|
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
|
MURBAD
|
MH-02-011-095-001/131
(MERDI)
|
1802011000NRG24270320241342837
|
27/03/2024
|
DATTU KAMALU BHALA
|
1802011WL061194
|
DATTU KAMALU BHALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241850230
|
|
Mr. DATTU KAMALU BHALA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-095-001/131
(MERDI)
|
1802011000NRG24270320241342835
|
27/03/2024
|
DATTU KAMALU BHALA
|
1802011WL061194
|
DATTU KAMALU BHALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241850229
|
|
Mr. DATTU KAMALU BHALA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-095-001/131
(MERDI)
|
1802011000NRG24270320241342836
|
27/03/2024
|
DWARKABAI DATTU BHALA
|
1802011WL061194
|
DWARKABAI DATTU BHALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241850234
|
|
Mrs. DWARKABAI DATTU BHALA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-095-001/131
(MERDI)
|
1802011000NRG24270320241342838
|
27/03/2024
|
DWARKABAI DATTU BHALA
|
1802011WL061194
|
DWARKABAI DATTU BHALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241850233
|
|
Mrs. DWARKABAI DATTU BHALA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-095-001/89
(MERDI)
|
1802011000NRG24270320241342839
|
27/03/2024
|
DHARMA KAMALU BHALA
|
1802011WL061194
|
DHARMA KAMALU BHALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241850231
|
|
Mr. DHARMA KAMALU BHALA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURBAD
|
MH-02-011-095-001/89
(MERDI)
|
1802011000NRG24270320241342841
|
27/03/2024
|
DHARMA KAMALU BHALA
|
1802011WL061194
|
DHARMA KAMALU BHALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241850232
|
|
Mr. DHARMA KAMALU BHALA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MURBAD
|
MH-02-011-095-001/89
(MERDI)
|
1802011000NRG24270320241342842
|
27/03/2024
|
KASHIBAI DHARMA BHALA
|
1802011WL061194
|
KASHIBAI DHARMA BHALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241850235
|
|
Mrs. KASHIBAI DHARMA BHALA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MURBAD
|
MH-02-011-095-001/89
(MERDI)
|
1802011000NRG24270320241342840
|
27/03/2024
|
KASHIBAI DHARMA BHALA
|
1802011WL061194
|
KASHIBAI DHARMA BHALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241850236
|
|
Mrs. KASHIBAI DHARMA BHALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|