|
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-02-011-097-001/181
(MOHAGHAR)
|
1802011000NRG24130220240927326
|
13/02/2024
|
ASMITA PANDURANG LACHKA
|
1802011WL050597
|
ASMITA PANDURANG LACHKA
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240243551
|
|
Miss. ASMITA PANDURANG LACHKA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-097-001/151
(MOHAGHAR)
|
1802011000NRG24130220240927320
|
13/02/2024
|
PARDHI SHANKAR PALO
|
1802011WL050597
|
PARDHI SHANKAR PALO
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240243559
|
|
Mr. SHANKAR PALO PARADHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
MURBAD
|
MH-02-011-097-001/179
(MOHAGHAR)
|
1802011000NRG24130220240927322
|
13/02/2024
|
GAUTAM MALU MENGAL
|
1802011WL050597
|
GAUTAM MALU MENGAL
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240243555
|
|
Mr. Gautam Malu Mengal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
MURBAD
|
MH-02-011-097-001/179
(MOHAGHAR)
|
1802011000NRG24130220240927321
|
13/02/2024
|
VASANT MALU MENGAL
|
1802011WL050597
|
VASANT MALU MENGAL
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240243557
|
|
Mr. Vasant Malu Mengal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
MURBAD
|
MH-02-011-097-001/179
(MOHAGHAR)
|
1802011000NRG24130220240927323
|
13/02/2024
|
VIMAL GOUTAM MENGAL
|
1802011WL050597
|
VIMAL GOUTAM MENGAL
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240243554
|
|
Mrs. Vimal Gautam Mengal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
MURBAD
|
MH-02-011-097-001/180
(MOHAGHAR)
|
1802011000NRG24130220240927324
|
13/02/2024
|
GAJANAN PANDURANG UGHADA
|
1802011WL050597
|
GAJANAN PANDURANG UGHADA
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240243553
|
|
Mr. Gajanan Pandurang Ughada
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
MURBAD
|
MH-02-011-097-001/181
(MOHAGHAR)
|
1802011000NRG24130220240927325
|
13/02/2024
|
MINA PUNDALIK LACHAKA
|
1802011WL050597
|
MINA PUNDALIK LACHAKA
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240243558
|
|
Mrs. Mina Pundalik Lachaka
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
MURBAD
|
MH-02-011-097-002/47
(MOHAGHAR)
|
1802011000NRG24130220240927327
|
13/02/2024
|
LILA HARICHANDRA WAGH
|
1802011WL050597
|
LILA HARICHANDRA WAGH
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240243552
|
|
Mrs. LILA HARICHANDRA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MURBAD
|
MH-02-011-097-002/48
(MOHAGHAR)
|
1802011000NRG24130220240927328
|
13/02/2024
|
GULAB SANJAY MENGAL
|
1802011WL050597
|
GULAB SANJAY MENGAL
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240243556
|
|
Mrs. Gulab Sanjay Mengal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|