|
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-02-011-069-001/293
(DONGARNHAVE)
|
1802011000NRG24280320241351599
|
28/03/2024
|
UMESH KRUSHNA SHELAKE
|
1802011WL061557
|
UMESH KRUSHNA SHELAKE
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046253
|
|
Mr. UMESH KRISHNA SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-069-001/167
(DONGARNHAVE)
|
1802011000NRG24280320241351595
|
28/03/2024
|
SHELAKE VIJAY DAJI
|
1802011WL061557
|
SHELAKE VIJAY DAJI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046251
|
|
VIJAY DAJI SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-069-001/212
(DONGARNHAVE)
|
1802011000NRG24280320241351598
|
28/03/2024
|
GAIKAR JAGDISH SITARAM
|
1802011WL061557
|
GAIKAR JAGDISH SITARAM
|
00473
|
PJSB0000051
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046252
|
|
MR JAGDISH SITARAM GAIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-069-001/167
(DONGARNHAVE)
|
1802011000NRG24280320241351597
|
28/03/2024
|
BHUSHAN VIJAY SHELAKE
|
1802011WL061557
|
BHUSHAN VIJAY SHELAKE
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046255
|
|
Mr. Bhushan Vijay Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
MURBAD
|
MH-02-011-069-001/167
(DONGARNHAVE)
|
1802011000NRG24280320241351596
|
28/03/2024
|
RATNA JAYWANT SHELKE
|
1802011WL061557
|
RATNA JAYWANT SHELKE
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243046254
|
|
Mrs. Ratna Jaywant Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|