|
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-02-011-099-002/108
(MOROSHI)
|
1802011000NRG24161120230575116
|
16/11/2023
|
RAGHI NARAYAN PARDHI
|
1802011WL034912
|
RAGHI NARAYAN PARDHI
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315480
|
|
Mrs. RAGHI NARAYAN PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-099-002/108
(MOROSHI)
|
1802011000NRG24161120230575118
|
16/11/2023
|
VILAS N PARDHI
|
1802011WL034912
|
VILAS N PARDHI
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315479
|
|
Mr. VILAS NARAYAN PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-099-002/108
(MOROSHI)
|
1802011000NRG24161120230575117
|
16/11/2023
|
PARDHI PANDHARINATH NARAYAN
|
1802011WL034912
|
PARDHI PANDHARINATH NARAYAN
|
00620
|
KJSB0000202
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240315478
|
|
Mr. PANDHARINATH NARAYAN PARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|