|
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-02-011-108-001/149
(VIDHE)
|
1802011000NRG24221220230635354
|
22/12/2023
|
DHARMA BALU CHOUDHARI
|
1802011WL040906
|
DHARMA BALU CHOUDHARI
|
00051
|
MAHB0001102
|
1360
|
1360
|
Processed
|
24/12/2023
|
|
8850845127
|
|
Mr. DHARMA BALU CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-108-001/149
(VIDHE)
|
1802011000NRG24221220230635355
|
22/12/2023
|
VARABAI DHARMA CHOUDHARY
|
1802011WL040906
|
VARABAI DHARMA CHOUDHARY
|
00051
|
MAHB0001102
|
1360
|
1360
|
Processed
|
24/12/2023
|
|
8850845125
|
|
Mrs. VARABAI DHARMA CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-108-001/152
(VIDHE)
|
1802011000NRG24221220230635358
|
22/12/2023
|
VAISHALI BHARAT CHOUDHARI
|
1802011WL040906
|
VAISHALI BHARAT CHOUDHARI
|
00051
|
MAHB0001102
|
1360
|
1360
|
Processed
|
24/12/2023
|
|
8850845126
|
|
Mrs. VAISHALI BHARAT CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|