|
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-02-011-111-001/103
(SHELGAON)
|
1802011000NRG24190720230456776
|
19/07/2023
|
DASHRATH JAGNNATH MUREKAR
|
1802011WL018772
|
DASHRATH JAGNNATH MUREKAR
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230009198
|
|
DASHRATH JAGANNATH MUREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-111-001/103
(SHELGAON)
|
1802011000NRG24190720230456777
|
19/07/2023
|
JAYA DASHRATH MUREKER
|
1802011WL018772
|
JAYA DASHRATH MUREKER
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230009197
|
|
Mrs. JAYA DASHRATH MUREKER
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-111-001/79
(SHELGAON)
|
1802011000NRG24190720230456778
|
19/07/2023
|
HARICHANDRA NATHU GAGE
|
1802011WL018772
|
HARICHANDRA NATHU GAGE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230009196
|
|
Mr. HARICHANDRA NATHU GAGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|