|
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-02-011-020-001/124
(KACHKOLI)
|
1802011000NRG24081120230566207
|
08/11/2023
|
MAHESH BALIRAM NIRGUDA
|
1802011WL033658
|
MAHESH BALIRAM NIRGUDA
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7237292606
|
|
Mr. MAHESH BALIRAM NIRGUDA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-020-001/124
(KACHKOLI)
|
1802011000NRG24081120230566206
|
08/11/2023
|
NIRGUDA NAYANA SHRAVAN
|
1802011WL033658
|
NIRGUDA NAYANA SHRAVAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7237292607
|
|
NAYNA SHRAVAN NIRGUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-020-001/124
(KACHKOLI)
|
1802011000NRG24081120230566199
|
08/11/2023
|
NIRGUDA MUKTA HEMA
|
1802011WL033657
|
NIRGUDA MUKTA HEMA
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
09/11/2023
|
|
7237292605
|
|
MUKTABAI HEMA NIRGUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|