|
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
|
MUDKHED
|
MH-19-009-031-001/18
(IJALI)
|
1819009000NRG24101020230380501
|
11/10/2023
|
AMBADAS NAMDEV MUNGAL
|
1819009WL036031
|
AMBADAS NAMDEV MUNGAL
|
00045
|
BARB0DBMUDK
|
546
|
546
|
Processed
|
12/10/2023
|
|
6410943323
|
|
AMBADAS NAMDEV MUNGA
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-031-001/294
(IJALI)
|
1819009000NRG24101020230380497
|
11/10/2023
|
CHAKRADHAR KONDIBA MUNGAL
|
1819009WL036030
|
CHAKRADHAR KONDIBA MUNGAL
|
00045
|
BARB0DBMUDK
|
546
|
546
|
Processed
|
12/10/2023
|
|
6410943324
|
|
CHAKRADHAR KONDIBA M
|
BANK OF BARODA(606985)
|
|
3
|
MUDKHED
|
MH-19-009-031-001/294
(IJALI)
|
1819009000NRG24101020230380498
|
11/10/2023
|
MANGALBAI CHAKRADHAR MUNGAL
|
1819009WL036030
|
MANGALBAI CHAKRADHAR MUNGAL
|
00045
|
BARB0DBMUDK
|
546
|
546
|
Processed
|
12/10/2023
|
|
6410943325
|
|
MANGALBAI CHAKRADHAR
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-031-001/496
(IJALI)
|
1819009000NRG24101020230380499
|
11/10/2023
|
VISHVAMBAR KONDIBA MUNGAL
|
1819009WL036030
|
VISHVAMBAR KONDIBA MUNGAL
|
00045
|
BARB0DBMUDK
|
546
|
546
|
Processed
|
12/10/2023
|
|
6410943322
|
|
MR VISHWAMBHAR KONDIBA MUNGAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUDKHED
|
MH-19-009-031-001/497
(IJALI)
|
1819009000NRG24101020230380505
|
11/10/2023
|
GOVARDHAN MOTIRAM MUNGAL
|
1819009WL036031
|
GOVARDHAN MOTIRAM MUNGAL
|
00045
|
BARB0DBMUDK
|
546
|
546
|
Processed
|
12/10/2023
|
|
6410943321
|
|
GOVARDHAN MOTIRAM MU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|