|
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-02-011-138-001/194
(SHIROSHI)
|
1802011000NRG24210720230459042
|
21/07/2023
|
ASHOK KALURAM SHINGVA
|
1802011WL019212
|
ASHOK KALURAM SHINGVA
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230254FC61
|
|
ASHOK KALURAM SHINGVA
|
()
|
|
2
|
MURBAD
|
MH-02-011-138-001/194
(SHIROSHI)
|
1802011000NRG24210720230459045
|
21/07/2023
|
ASHOK KALURAM SHINGVA
|
1802011WL019212
|
ASHOK KALURAM SHINGVA
|
00051
|
MAHB0000907
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230254FC62
|
|
ASHOK KALURAM SHINGVA
|
()
|
|
3
|
MURBAD
|
MH-02-011-138-001/194
(SHIROSHI)
|
1802011000NRG24210720230459041
|
21/07/2023
|
HANUMANT KALURAM SHINGAVA
|
1802011WL019212
|
HANUMANT KALURAM SHINGAVA
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230254FC59
|
|
HANUMANT KALURAM SHINGAVA
|
()
|
|
4
|
MURBAD
|
MH-02-011-138-001/194
(SHIROSHI)
|
1802011000NRG24210720230459044
|
21/07/2023
|
HANUMANT KALURAM SHINGAVA
|
1802011WL019212
|
HANUMANT KALURAM SHINGAVA
|
00051
|
MAHB0000907
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230254FC5A
|
|
HANUMANT KALURAM SHINGAVA
|
()
|
|
5
|
MURBAD
|
MH-02-011-138-001/194
(SHIROSHI)
|
1802011000NRG24210720230459043
|
21/07/2023
|
KAMAL ASHOK SHINGWA
|
1802011WL019212
|
KAMAL ASHOK SHINGWA
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230254FC5D
|
|
KAMAL ASHOK SHINGWA
|
()
|
|
6
|
MURBAD
|
MH-02-011-138-001/194
(SHIROSHI)
|
1802011000NRG24210720230459046
|
21/07/2023
|
KAMAL ASHOK SHINGWA
|
1802011WL019212
|
KAMAL ASHOK SHINGWA
|
00051
|
MAHB0000907
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230254FC5E
|
|
KAMAL ASHOK SHINGWA
|
()
|
|
7
|
MURBAD
|
MH-02-011-138-001/196
(SHIROSHI)
|
1802011000NRG24210720230459048
|
21/07/2023
|
PARATI SHANKAR SHELAVALE
|
1802011WL019212
|
PARATI SHANKAR SHELAVALE
|
00051
|
MAHB0000907
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230254FC60
|
|
PARATI SHANKAR SHELAVALE
|
()
|
|
8
|
MURBAD
|
MH-02-011-138-001/196
(SHIROSHI)
|
1802011000NRG24210720230459050
|
21/07/2023
|
PARATI SHANKAR SHELAVALE
|
1802011WL019212
|
PARATI SHANKAR SHELAVALE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230254FC5F
|
|
PARATI SHANKAR SHELAVALE
|
()
|
|
9
|
MURBAD
|
MH-02-011-138-001/196
(SHIROSHI)
|
1802011000NRG24210720230459049
|
21/07/2023
|
SHANKAR NARAYAN SHINGWA
|
1802011WL019212
|
SHANKAR NARAYAN SHINGWA
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230254FC5B
|
|
SHANKAR NARAYAN SHINGWA
|
()
|
|
10
|
MURBAD
|
MH-02-011-138-001/196
(SHIROSHI)
|
1802011000NRG24210720230459047
|
21/07/2023
|
SHANKAR NARAYAN SHINGWA
|
1802011WL019212
|
SHANKAR NARAYAN SHINGWA
|
00051
|
MAHB0000907
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230254FC5C
|
|
SHANKAR NARAYAN SHINGWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|