|
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)
|
1802011000NRG24010120240687653
|
01/01/2024
|
DHARMA BALU CHOUDHARI
|
1802011WL043288
|
DHARMA BALU CHOUDHARI
|
00051
|
MAHB0001102
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9024072541
|
|
Mr. DHARMA BALU CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-108-001/149
(VIDHE)
|
1802011000NRG24010120240687654
|
01/01/2024
|
VARABAI DHARMA CHOUDHARY
|
1802011WL043288
|
VARABAI DHARMA CHOUDHARY
|
00051
|
MAHB0001102
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9024072540
|
|
Mrs. VARABAI DHARMA CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-108-001/151
(VIDHE)
|
1802011000NRG24010120240687655
|
01/01/2024
|
BALU GOTIRAM CHOUDHARY
|
1802011WL043288
|
BALU GOTIRAM CHOUDHARY
|
00051
|
MAHB0001102
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9024072542
|
|
Mr. BALU GOTIRAM CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-108-001/151
(VIDHE)
|
1802011000NRG24010120240687656
|
01/01/2024
|
MAHESH BALU CHOUDHARI
|
1802011WL043288
|
MAHESH BALU CHOUDHARI
|
00051
|
MAHB0001102
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9024072544
|
|
Mr. MAHESH BALU CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-108-001/152
(VIDHE)
|
1802011000NRG24010120240687657
|
01/01/2024
|
VAISHALI BHARAT CHOUDHARI
|
1802011WL043288
|
VAISHALI BHARAT CHOUDHARI
|
00051
|
MAHB0001102
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9024072539
|
|
Mrs. VAISHALI BHARAT CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURBAD
|
MH-02-011-108-001/164
(VIDHE)
|
1802011000NRG24010120240687658
|
01/01/2024
|
LAXMAN NARAYAN ROTHE
|
1802011WL043288
|
LAXMAN NARAYAN ROTHE
|
00051
|
MAHB0001102
|
1635
|
1635
|
Processed
|
01/01/2024
|
|
9024072543
|
|
Mr. LAXMAN NARAYAN ROTHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9810
|
9810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9810
|
9810
|
|
|
|
|
|
|
|