|
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-02-011-035-002/19
(KHANIWARE)
|
1802011000NRG24070620230296611
|
07/06/2023
|
AJAY JAYAWANT KOKATE
|
1802011WL010527
|
AJAY JAYAWANT KOKATE
|
00051
|
MAHB0000703
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230102625
|
|
AJAY JAYVANT KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-035-002/19
(KHANIWARE)
|
1802011000NRG24070620230296610
|
07/06/2023
|
ANAJALI JAYWANT KOKATE
|
1802011WL010527
|
ANAJALI JAYWANT KOKATE
|
00051
|
MAHB0000703
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230102624
|
|
ANJALI JAYWANT KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-035-002/19
(KHANIWARE)
|
1802011000NRG24070620230296609
|
07/06/2023
|
VIJAY JAYWANT KOKATE
|
1802011WL010527
|
VIJAY JAYWANT KOKATE
|
1143
|
MAHG0005619
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230102627
|
|
VIJAY JAYWANT KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURBAD
|
MH-02-011-035-002/38
(KHANIWARE)
|
1802011000NRG24070620230296612
|
07/06/2023
|
MUKUND HONAJI HEMADE
|
1802011WL010527
|
MUKUND HONAJI HEMADE
|
1143
|
MAHG0005619
|
1536
|
1536
|
Processed
|
11/06/2023
|
|
A161230102626
|
|
Mr. MUKUND HONAJI HEMADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|