|
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-02-011-031-001/109
(KORAWALE)
|
1802011000NRG24180320241222558
|
18/03/2024
|
KARUNA PRAKASH DHUMAL
|
1802011WL058239
|
KARUNA PRAKASH DHUMAL
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593983
|
|
KARUNA PRAKASH DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-031-001/142
(KORAWALE)
|
1802011000NRG24180320241222559
|
18/03/2024
|
SANGITA PANDURANG RAUT
|
1802011WL058239
|
SANGITA PANDURANG RAUT
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593984
|
|
Mrs. SANGITA PANDURANG RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-031-001/45
(KORAWALE)
|
1802011000NRG24180320241222562
|
18/03/2024
|
KHATEGHARE DATTATRYA BHAGOJI
|
1802011WL058239
|
KHATEGHARE DATTATRYA BHAGOJI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593982
|
|
DATTATRAY BHAGA KHATEGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-031-001/166
(KORAWALE)
|
1802011000NRG24180320241222560
|
18/03/2024
|
SHOBHA BHAGWAN DHUMAL
|
1802011WL058239
|
SHOBHA BHAGWAN DHUMAL
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593981
|
|
MRS SHOBHA BHAGVAN DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MURBAD
|
MH-02-011-031-001/211
(KORAWALE)
|
1802011000NRG24180320241222561
|
18/03/2024
|
SUNIL DHONDU DHUMAL
|
1802011WL058239
|
SUNIL DHONDU DHUMAL
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240593985
|
|
DHUMAL SUNIL DHONDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|