|
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-02-011-107-001/154
(VALHIVARE)
|
1802011000NRG24140320241199819
|
14/03/2024
|
DEVRAM NAVJI RADE
|
1802011WL057555
|
DEVRAM NAVJI RADE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473827
|
|
DEVRAM NAVJI RADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-107-001/156
(VALHIVARE)
|
1802011000NRG24140320241199820
|
14/03/2024
|
VILAS SAKHARAM RADE
|
1802011WL057555
|
VILAS SAKHARAM RADE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473831
|
|
Mr. VILAS SAKHARAM RADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-107-001/169
(VALHIVARE)
|
1802011000NRG24140320241199821
|
14/03/2024
|
ARJUN BARKU KONDHAVALE
|
1802011WL057555
|
ARJUN BARKU KONDHAVALE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473833
|
|
ARJUN BARKU KONDHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURBAD
|
MH-02-011-107-001/175
(VALHIVARE)
|
1802011000NRG24140320241199822
|
14/03/2024
|
SHANTABAI NAVSU KHAKAR
|
1802011WL057555
|
SHANTABAI NAVSU KHAKAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473834
|
|
SHANTABAI NAVASU KHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURBAD
|
MH-02-011-107-001/194
(VALHIVARE)
|
1802011000NRG24140320241199823
|
14/03/2024
|
DATTU KHEMA POKALA
|
1802011WL057555
|
DATTU KHEMA POKALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473829
|
|
DATTU KHEMA POKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURBAD
|
MH-02-011-107-001/194
(VALHIVARE)
|
1802011000NRG24140320241199824
|
14/03/2024
|
LAXMAN DATTU POKALA
|
1802011WL057555
|
LAXMAN DATTU POKALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473830
|
|
Mr. LAXMAN DATTU POKLA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MURBAD
|
MH-02-011-107-001/215
(VALHIVARE)
|
1802011000NRG24140320241199825
|
14/03/2024
|
KALURAM DHAU POKALA
|
1802011WL057555
|
KALURAM DHAU POKALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473832
|
|
Mr. KALURAM DHAU POKLA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MURBAD
|
MH-02-011-107-001/215
(VALHIVARE)
|
1802011000NRG24140320241199826
|
14/03/2024
|
VIMAL KALURAM POKALA
|
1802011WL057555
|
VIMAL KALURAM POKALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473836
|
|
VIMAL KALURAM POKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURBAD
|
MH-02-011-107-001/30
(VALHIVARE)
|
1802011000NRG24140320241199827
|
14/03/2024
|
Popat luma Khakar
|
1802011WL057555
|
Popat luma Khakar
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473837
|
|
POPAT LUMA KHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MURBAD
|
MH-02-011-107-001/30
(VALHIVARE)
|
1802011000NRG24140320241199828
|
14/03/2024
|
RATNA MACHINDRA KHAKAR
|
1802011WL057555
|
RATNA MACHINDRA KHAKAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473835
|
|
Mrs. RATNA MACHINDRA KHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MURBAD
|
MH-02-011-107-001/44
(VALHIVARE)
|
1802011000NRG24140320241199829
|
14/03/2024
|
GANPAT NAVASU POKALA
|
1802011WL057555
|
GANPAT NAVASU POKALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240473828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MURBAD
|
MH-02-011-107-001/45
(VALHIVARE)
|
1802011000NRG24140320241199830
|
14/03/2024
|
Kisan Dhau Khakar
|
1802011WL057555
|
Kisan Dhau Khakar
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240473838
|
|
KISAN DHAU KHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|