|
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-02-011-108-001/144
(VIDHE)
|
1802011000NRG24140320241198864
|
14/03/2024
|
MAHESH SHANTARAM TOHAKE
|
1802011WL057516
|
MAHESH SHANTARAM TOHAKE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F01B3F
|
DBFL
|
|
|
|
2
|
MURBAD
|
MH-02-011-108-001/144
(VIDHE)
|
1802011000NRG24140320241198863
|
14/03/2024
|
SHANTARAM MARUTI TOHAKE
|
1802011WL057516
|
SHANTARAM MARUTI TOHAKE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F00F79
|
DBFL
|
|
|
|
3
|
MURBAD
|
MH-02-011-108-001/149
(VIDHE)
|
1802011000NRG24140320241198865
|
14/03/2024
|
DHARMA BALU CHOUDHARI
|
1802011WL057516
|
DHARMA BALU CHOUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F00F7B
|
DBFL
|
|
|
|
4
|
MURBAD
|
MH-02-011-108-001/149
(VIDHE)
|
1802011000NRG24140320241198866
|
14/03/2024
|
VARABAI DHARMA CHOUDHARY
|
1802011WL057516
|
VARABAI DHARMA CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F00F7A
|
DBFL
|
|
|
|
5
|
MURBAD
|
MH-02-011-108-001/151
(VIDHE)
|
1802011000NRG24140320241198867
|
14/03/2024
|
BALU GOTIRAM CHOUDHARY
|
1802011WL057516
|
BALU GOTIRAM CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F00F7C
|
DBFL
|
|
|
|
6
|
MURBAD
|
MH-02-011-108-001/151
(VIDHE)
|
1802011000NRG24140320241198868
|
14/03/2024
|
MAHESH BALU CHOUDHARI
|
1802011WL057516
|
MAHESH BALU CHOUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F00F78
|
DBFL
|
|
|
|
7
|
MURBAD
|
MH-02-011-108-001/152
(VIDHE)
|
1802011000NRG24140320241198869
|
14/03/2024
|
VAISHALI BHARAT CHOUDHARI
|
1802011WL057516
|
VAISHALI BHARAT CHOUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F01B40
|
DBFL
|
|
|
|
8
|
MURBAD
|
MH-02-011-108-001/164
(VIDHE)
|
1802011000NRG24140320241198870
|
14/03/2024
|
LAXMAN NARAYAN ROTHE
|
1802011WL057516
|
LAXMAN NARAYAN ROTHE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F00F7D
|
DBFL
|
|
|
|
9
|
MURBAD
|
MH-02-011-108-001/95
(VIDHE)
|
1802011000NRG24140320241198875
|
14/03/2024
|
GURUNATH PANDURANG CHAUDHARI
|
1802011WL057516
|
GURUNATH PANDURANG CHAUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F01B41
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
MURBAD
|
MH-02-011-108-001/193
(VIDHE)
|
1802011000NRG24140320241198871
|
14/03/2024
|
CHAUDHARI VILAS VASANT
|
1802011WL057516
|
CHAUDHARI VILAS VASANT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F00F7E
|
DBFL
|
|
|
|
11
|
MURBAD
|
MH-02-011-108-001/225
(VIDHE)
|
1802011000NRG24140320241198872
|
14/03/2024
|
CHOUDHARI RAGHUNATH MARUTI
|
1802011WL057516
|
CHOUDHARI RAGHUNATH MARUTI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Rejected
|
15/03/2024
|
|
N032400F01B3E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|