|
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-02-011-099-002/131
(MOROSHI)
|
1802011000NRG24280320241350529
|
28/03/2024
|
SANGEETA VITTHAL DARWADA
|
1802011WL061524
|
SANGEETA VITTHAL DARWADA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046256
|
|
Mrs. SANGITA VITTHAL DARWADA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-099-002/131
(MOROSHI)
|
1802011000NRG24280320241350528
|
28/03/2024
|
VITTHAL TULA DARVADA
|
1802011WL061524
|
VITTHAL TULA DARVADA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046258
|
|
Mr. VITTHAL TULA DARAVDA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-099-002/9
(MOROSHI)
|
1802011000NRG24280320241350531
|
28/03/2024
|
GOVIND HEMA DARWADA
|
1802011WL061524
|
GOVIND HEMA DARWADA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046259
|
|
Mr. GOVIND HEMA DARWADA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-099-002/9
(MOROSHI)
|
1802011000NRG24280320241350530
|
28/03/2024
|
ROHINI GOVIND DARWADA
|
1802011WL061524
|
ROHINI GOVIND DARWADA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046257
|
|
Mrs. ROHINI GOVIND DARAWADA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|