|
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-02-011-095-001/115
(MERDI)
|
1802011000NRG24210220240998933
|
21/02/2024
|
GANGUBAI LAXMAN POKALA
|
1802011WL052328
|
GANGUBAI LAXMAN POKALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523805
|
|
Mrs. GANGUBAI LAXMAN POKLA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-095-001/115
(MERDI)
|
1802011000NRG24210220240998932
|
21/02/2024
|
LAXMAN NAMA POKALA
|
1802011WL052328
|
LAXMAN NAMA POKALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523804
|
|
Mr. LAXMAN NAMA POKALA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-095-001/97
(MERDI)
|
1802011000NRG24210220240998935
|
21/02/2024
|
KANHO NAMA POKLA
|
1802011WL052328
|
KANHO NAMA POKLA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523806
|
|
KANHO NAMA POKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-095-001/117
(MERDI)
|
1802011000NRG24210220240998934
|
21/02/2024
|
BHALA DAMODAR MAHADU
|
1802011WL052328
|
BHALA DAMODAR MAHADU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240523807
|
|
DAMODAR MAHADU BHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|