|
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
|
KARMALA
|
MH-13-010-008-001/107-A
(BITARGAON (SHRI))
|
1813010000NRG24100120240122905
|
10/01/2024
|
PANDURANG MANIKRAO MURUMKAR
|
1813010WL015942
|
PANDURANG MANIKRAO MURUMKAR
|
00048
|
BKID0000716
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240770164
|
|
Mr. PANDURANG MANIKRAO MURUMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARMALA
|
MH-13-010-008-001/200
(BITARGAON (SHRI))
|
1813010000NRG24100120240122907
|
10/01/2024
|
GANESH ASHRU LOHAR
|
1813010WL015942
|
GANESH ASHRU LOHAR
|
00048
|
BKID0000716
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240770163
|
|
GANESH ASHRU LOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KARMALA
|
MH-13-010-008-001/107-A
(BITARGAON (SHRI))
|
1813010000NRG24100120240122906
|
10/01/2024
|
SATYASHILA PANDURANG MURUMKAR
|
1813010WL015942
|
SATYASHILA PANDURANG MURUMKAR
|
00051
|
MAHB0001669
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240770166
|
|
Mrs. SATYASHILA PANDURANG MURUMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARMALA
|
MH-13-010-008-001/46-A
(BITARGAON (SHRI))
|
1813010000NRG24100120240122909
|
10/01/2024
|
BABAN KISAN MURUMKAR
|
1813010WL015942
|
BABAN KISAN MURUMKAR
|
00051
|
MAHB0001669
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240770169
|
|
Mr. BABAN KRISHNA MURUMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KARMALA
|
MH-13-010-008-001/46-A
(BITARGAON (SHRI))
|
1813010000NRG24100120240122910
|
10/01/2024
|
NIRMALA BABAN MURUMKAR
|
1813010WL015942
|
NIRMALA BABAN MURUMKAR
|
00051
|
MAHB0001669
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240770168
|
|
Mr. NIRMALA BABAN MURUMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
KARMALA
|
MH-13-010-008-001/200
(BITARGAON (SHRI))
|
1813010000NRG24100120240122908
|
10/01/2024
|
RUKMINI ASHRU LOHAR
|
1813010WL015942
|
RUKMINI ASHRU LOHAR
|
00415
|
SBIN0000541
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240770165
|
|
MRS RUKMINI ASHRU LOHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARMALA
|
MH-13-010-008-001/90-A
(BITARGAON (SHRI))
|
1813010000NRG24100120240122911
|
10/01/2024
|
NANADKUMAR MURLIDHAR DALAVI
|
1813010WL015942
|
NANADKUMAR MURLIDHAR DALAVI
|
00415
|
SBIN0000541
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240770167
|
|
Mr. NANDKUMAR MURLIDHAR DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|