|
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-02-011-138-001/183
(SHIROSHI)
|
1802011000NRG24100720230446970
|
10/07/2023
|
JIJABAI VALAKU HILAM
|
1802011WL017207
|
JIJABAI VALAKU HILAM
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230015059
|
|
Miss. JIJABAI VALAKU HILAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-138-001/183
(SHIROSHI)
|
1802011000NRG24100720230446969
|
10/07/2023
|
WALKU BHAU HILAM
|
1802011WL017207
|
WALKU BHAU HILAM
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230015055
|
|
VALAKU BHAVU HILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURBAD
|
MH-02-011-138-001/67
(SHIROSHI)
|
1802011000NRG24100720230446973
|
10/07/2023
|
SUREKHA VIKRAM WAGH
|
1802011WL017207
|
SUREKHA VIKRAM WAGH
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230015060
|
|
Mrs. SUREKHA VIKRAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-138-001/67
(SHIROSHI)
|
1802011000NRG24100720230446975
|
10/07/2023
|
SUREKHA VIKRAM WAGH
|
1802011WL017207
|
SUREKHA VIKRAM WAGH
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230015061
|
|
Mrs. SUREKHA VIKRAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-138-001/67
(SHIROSHI)
|
1802011000NRG24100720230446974
|
10/07/2023
|
VIKRAM BABAN WAGH
|
1802011WL017207
|
VIKRAM BABAN WAGH
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230015057
|
|
Mr. VIKRAM BABAN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURBAD
|
MH-02-011-138-001/67
(SHIROSHI)
|
1802011000NRG24100720230446972
|
10/07/2023
|
VIKRAM BABAN WAGH
|
1802011WL017207
|
VIKRAM BABAN WAGH
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230015056
|
|
Mr. VIKRAM BABAN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
MURBAD
|
MH-02-011-138-001/183
(SHIROSHI)
|
1802011000NRG24100720230446971
|
10/07/2023
|
PRAMOD WALAKU HILAM
|
1802011WL017207
|
PRAMOD WALAKU HILAM
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230015058
|
|
Mr. PRAMOD WALAKU HILAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|