|
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-02-011-071-003/195
(PATGAON)
|
1802011000NRG24200620230388456
|
20/06/2023
|
SHIVAJI DATTU NIRGUDA
|
1802011WL013420
|
SHIVAJI DATTU NIRGUDA
|
00051
|
MAHB0000703
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230140784
|
|
SHIVAJI DATTU NIRGUDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-071-003/219
(PATGAON)
|
1802011000NRG24200620230388460
|
20/06/2023
|
BHASMA NIRMALA TULASHIRAM
|
1802011WL013420
|
BHASMA NIRMALA TULASHIRAM
|
00114
|
TDCB0000001
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230140782
|
|
NIRMALA BABAN ZUGARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-071-003/143
(PATGAON)
|
1802011000NRG24200620230388452
|
20/06/2023
|
BHASMA RAJU VAMAN
|
1802011WL013420
|
BHASMA RAJU VAMAN
|
00114
|
TDCB0000029
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230140791
|
|
RAJU VAMAN BHASMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-071-003/219
(PATGAON)
|
1802011000NRG24200620230388459
|
20/06/2023
|
TULASHIRAM VAMAN BHASMA
|
1802011WL013420
|
TULASHIRAM VAMAN BHASMA
|
00415
|
SBIN0000292
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230140783
|
|
Mr. TULSHIRAM VAMAN BHASMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
MURBAD
|
MH-02-011-071-001/110
(PATGAON)
|
1802011000NRG24200620230388451
|
20/06/2023
|
HARI PALU NIRGUDA
|
1802011WL013420
|
HARI PALU NIRGUDA
|
1143
|
MAHG0005619
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230140790
|
|
HARI PALU NIRGUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURBAD
|
MH-02-011-071-003/156
(PATGAON)
|
1802011000NRG24200620230388453
|
20/06/2023
|
ALI PANDU WAGH
|
1802011WL013420
|
ALI PANDU WAGH
|
1143
|
MAHG0005619
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230140786
|
|
Mrs. ALI PANDU WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
MURBAD
|
MH-02-011-071-003/159
(PATGAON)
|
1802011000NRG24200620230388454
|
20/06/2023
|
KALURAM MAHADU NIRGUDA
|
1802011WL013420
|
KALURAM MAHADU NIRGUDA
|
1143
|
MAHG0005619
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230140789
|
|
Mr. KALURAM MAHADU NIRGUDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
MURBAD
|
MH-02-011-071-003/192
(PATGAON)
|
1802011000NRG24200620230388455
|
20/06/2023
|
HIRAMAN WAMAN BHASMA
|
1802011WL013420
|
HIRAMAN WAMAN BHASMA
|
1143
|
MAHG0005619
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230140785
|
|
HIRAMAN VAMAN BHASMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURBAD
|
MH-02-011-071-003/197
(PATGAON)
|
1802011000NRG24200620230388457
|
20/06/2023
|
HIRA ARUN NIRGUDA
|
1802011WL013420
|
HIRA ARUN NIRGUDA
|
1143
|
MAHG0005619
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230140787
|
|
Mr. Hira Arun Nirguda
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
MURBAD
|
MH-02-011-071-003/199
(PATGAON)
|
1802011000NRG24200620230388458
|
20/06/2023
|
INDU GANAPAT NIRGUDA
|
1802011WL013420
|
INDU GANAPAT NIRGUDA
|
1143
|
MAHG0005619
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230140788
|
|
Mrs. Indu Ganapat Nirguda
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13377
|
13377
|
|
|
|
|
|
|
|