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-02-011-037-001/117 (KHAPARI)
|
1802011000NRG24100720230447175
|
10/07/2023
|
BHALA PRAMOD GAJANAN
|
1802011WL017236
|
BHALA PRAMOD GAJANAN
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014895
|
|
Mr. Pramod Gajanan Bhala
|
MAHARASHTRA GRAMIN BANK(607000)
|
2
|
MURBAD
|
MH-02-011-037-001/124 (KHAPARI)
|
1802011000NRG24100720230447176
|
10/07/2023
|
PARADHI SHANKAR DHARAM
|
1802011WL017236
|
PARADHI SHANKAR DHARAM
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014891
|
|
SHANKAR DHARMA PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-037-001/136 (KHAPARI)
|
1802011000NRG24100720230447177
|
10/07/2023
|
SHALU ANTU WAKH
|
1802011WL017236
|
SHALU ANTU WAKH
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014892
|
|
Mrs. SHALU ANTU WAKH
|
BANK OF MAHARASHTRA(607387)
|
4
|
MURBAD
|
MH-02-011-037-001/137 (KHAPARI)
|
1802011000NRG24100720230447178
|
10/07/2023
|
ANANTA RAMA WAKH
|
1802011WL017236
|
ANANTA RAMA WAKH
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014894
|
|
Mr. ANANTA RAMA WAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
5
|
MURBAD
|
MH-02-011-037-001/218 (KHAPARI)
|
1802011000NRG24100720230447179
|
10/07/2023
|
GAJANAN PADU BHALA
|
1802011WL017236
|
GAJANAN PADU BHALA
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014893
|
|
GAJANAN PADU BHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|