|
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
|
Sadak Arjuni
|
MH-33-006-054-001/201
(MURPAR (LE.))
|
1833006000NRG24060320241175954
|
06/03/2024
|
GOVINDLAL PANDURANG VAIDYA
|
1833006WL036777
|
GOVINDLAL PANDURANG VAIDYA
|
00051
|
MAHB0001098
|
775
|
775
|
Processed
|
08/03/2024
|
|
1518738384
|
|
Mr. GOVINDLAL PANDURANG VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Sadak Arjuni
|
MH-33-006-054-001/201
(MURPAR (LE.))
|
1833006000NRG24060320241175956
|
06/03/2024
|
NISHAT GOVINDLAL VAIDYA
|
1833006WL036777
|
NISHAT GOVINDLAL VAIDYA
|
00051
|
MAHB0001098
|
775
|
775
|
Processed
|
08/03/2024
|
|
1518738385
|
|
Mr. NISHANT GOVINDLAL VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Sadak Arjuni
|
MH-33-006-054-001/201
(MURPAR (LE.))
|
1833006000NRG24060320241175955
|
06/03/2024
|
SHAMKALA GOVINDLAL VAIDYA
|
1833006WL036777
|
SHAMKALA GOVINDLAL VAIDYA
|
00051
|
MAHB0001098
|
775
|
775
|
Processed
|
08/03/2024
|
|
1518738386
|
|
Mrs. SHAMKALA GOVINDLAL VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Sadak Arjuni
|
MH-33-006-054-001/47
(MURPAR (LE.))
|
1833006000NRG24060320241175959
|
06/03/2024
|
JAYWANTA UMARAO MESHRAM
|
1833006WL036777
|
JAYWANTA UMARAO MESHRAM
|
00051
|
MAHB0001098
|
800
|
800
|
Processed
|
08/03/2024
|
|
1518738383
|
|
Mr. JAYWANTA UMRAO MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3125
|
3125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3125
|
3125
|
|
|
|
|
|
|
|