|
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-02-011-107-001/20
(VALHIVARE)
|
1802011000NRG24020320241100929
|
02/03/2024
|
BHIKA RAMA KHAKAR
|
1802011WL054884
|
BHIKA RAMA KHAKAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243590135
|
|
BHIKA RAMA KHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-107-001/28
(VALHIVARE)
|
1802011000NRG24020320241100930
|
02/03/2024
|
SOMABAI RAMA KHAKAR
|
1802011WL054884
|
SOMABAI RAMA KHAKAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243590137
|
|
Mrs. SOMABAI RAMA KHAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
MURBAD
|
MH-02-011-107-001/41
(VALHIVARE)
|
1802011000NRG24020320241100931
|
02/03/2024
|
MANGAL PANGA KHAKAR
|
1802011WL054884
|
MANGAL PANGA KHAKAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243590138
|
|
MANGAL PANGA KHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-107-001/41
(VALHIVARE)
|
1802011000NRG24020320241100932
|
02/03/2024
|
RAMABAI MANGAL KHAKAR
|
1802011WL054884
|
RAMABAI MANGAL KHAKAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243590136
|
|
Mrs. RAMABAI MANGAL KHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|