|
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-02-011-107-001/256
(VALHIVARE)
|
1802011000NRG24190720230456723
|
19/07/2023
|
PRAMOD KASHINATH BHAURALE
|
1802011WL018761
|
PRAMOD KASHINATH BHAURALE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230008250
|
|
Mr. PRAMOD KASHINATH BHAURALE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-107-001/41
(VALHIVARE)
|
1802011000NRG24190720230456724
|
19/07/2023
|
MILIND DHINDU KHAKAR
|
1802011WL018761
|
MILIND DHINDU KHAKAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230008251
|
|
Mr. MILIND DHONDU KHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-107-001/8
(VALHIVARE)
|
1802011000NRG24190720230456725
|
19/07/2023
|
ANKUSH DUNDA KORADE
|
1802011WL018761
|
ANKUSH DUNDA KORADE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230008249
|
|
Mr. ANKUSH DUNDA KORADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-107-001/80
(VALHIVARE)
|
1802011000NRG24190720230456726
|
19/07/2023
|
RAMESH TUKARAM GABHALE
|
1802011WL018761
|
RAMESH TUKARAM GABHALE
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230008248
|
|
Mr. RAMESH TUKARAM GABHALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-107-001/96
(VALHIVARE)
|
1802011000NRG24190720230456727
|
19/07/2023
|
Pravin Kamalu Khakar
|
1802011WL018761
|
Pravin Kamalu Khakar
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230008247
|
|
Mr. PRAVIN KAMALU KHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|