|
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
|
MURTIJAPUR
|
MH-23-003-063-001/124
(KURUM)
|
1823003000NRG24061020230101446
|
06/10/2023
|
ALKA SUBHASH KHADSE
|
1823003WL013848
|
ALKA SUBHASH KHADSE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230490297
|
|
Mrs. ALKA SUBHASH KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURTIJAPUR
|
MH-23-003-063-001/212
(KURUM)
|
1823003000NRG24061020230101447
|
06/10/2023
|
SHASHIKALA BHAGAWAN SAWALE
|
1823003WL013848
|
SHASHIKALA BHAGAWAN SAWALE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230490299
|
|
Mrs. SHASHIKALA BHAGWAN SAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURTIJAPUR
|
MH-23-003-063-001/275
(KURUM)
|
1823003000NRG24061020230101448
|
06/10/2023
|
MOHAN YASHWANTRAO SARDAR
|
1823003WL013848
|
MOHAN YASHWANTRAO SARDAR
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230490300
|
|
Mr. MOHAN YASHWANTRAO SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURTIJAPUR
|
MH-23-003-063-001/574
(KURUM)
|
1823003000NRG24061020230101449
|
06/10/2023
|
SUBHASH VASANTRAO SONTAKE
|
1823003WL013848
|
SUBHASH VASANTRAO SONTAKE
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230490298
|
|
SUBHASH VASANTA SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|