|
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-02-011-097-001/181
(MOHAGHAR)
|
1802011000NRG24160220240962873
|
16/02/2024
|
ASMITA PANDURANG LACHKA
|
1802011WL051569
|
ASMITA PANDURANG LACHKA
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240089692
|
|
Miss. ASMITA PANDURANG LACHKA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-097-001/171
(MOHAGHAR)
|
1802011000NRG24160220240962867
|
16/02/2024
|
hindola tara vaibhav
|
1802011WL051569
|
hindola tara vaibhav
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240089691
|
|
Mrs. Tara Vaibhav Hindola
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-097-001/171
(MOHAGHAR)
|
1802011000NRG24160220240962866
|
16/02/2024
|
vaibhav kisan hindola
|
1802011WL051569
|
vaibhav kisan hindola
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240089693
|
|
MR VAIBHAV KISAN HINDOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-097-001/151
(MOHAGHAR)
|
1802011000NRG24160220240962865
|
16/02/2024
|
PARDHI SHANKAR PALO
|
1802011WL051569
|
PARDHI SHANKAR PALO
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240089694
|
|
Mr. SHANKAR PALO PARADHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
MURBAD
|
MH-02-011-097-001/179
(MOHAGHAR)
|
1802011000NRG24160220240962869
|
16/02/2024
|
GAUTAM MALU MENGAL
|
1802011WL051569
|
GAUTAM MALU MENGAL
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240089698
|
|
Mr. Gautam Malu Mengal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
MURBAD
|
MH-02-011-097-001/179
(MOHAGHAR)
|
1802011000NRG24160220240962868
|
16/02/2024
|
VASANT MALU MENGAL
|
1802011WL051569
|
VASANT MALU MENGAL
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240089700
|
|
Mr. Vasant Malu Mengal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
MURBAD
|
MH-02-011-097-001/179
(MOHAGHAR)
|
1802011000NRG24160220240962870
|
16/02/2024
|
VIMAL GOUTAM MENGAL
|
1802011WL051569
|
VIMAL GOUTAM MENGAL
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240089697
|
|
Mrs. Vimal Gautam Mengal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
MURBAD
|
MH-02-011-097-001/180
(MOHAGHAR)
|
1802011000NRG24160220240962871
|
16/02/2024
|
GAJANAN PANDURANG UGHADA
|
1802011WL051569
|
GAJANAN PANDURANG UGHADA
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240089696
|
|
Mr. Gajanan Pandurang Ughada
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
MURBAD
|
MH-02-011-097-001/181
(MOHAGHAR)
|
1802011000NRG24160220240962872
|
16/02/2024
|
MINA PUNDALIK LACHAKA
|
1802011WL051569
|
MINA PUNDALIK LACHAKA
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240089701
|
|
Mrs. Mina Pundalik Lachaka
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
MURBAD
|
MH-02-011-097-002/47
(MOHAGHAR)
|
1802011000NRG24160220240962874
|
16/02/2024
|
LILA HARICHANDRA WAGH
|
1802011WL051569
|
LILA HARICHANDRA WAGH
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240089695
|
|
Mrs. LILA HARICHANDRA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MURBAD
|
MH-02-011-097-002/48
(MOHAGHAR)
|
1802011000NRG24160220240962875
|
16/02/2024
|
GULAB SANJAY MENGAL
|
1802011WL051569
|
GULAB SANJAY MENGAL
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240089699
|
|
Mrs. Gulab Sanjay Mengal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|