|
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
|
MURTIJAPUR
|
MH-23-003-063-001/2471
(KURUM)
|
1823003000NRG24200220240165547
|
20/02/2024
|
Mangesh Babulal Bindval
|
1823003WL022008
|
Mangesh Babulal Bindval
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629748206
|
|
MANGESH BABULAL BINDAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURTIJAPUR
|
MH-23-003-063-001/2471
(KURUM)
|
1823003000NRG24200220240165544
|
20/02/2024
|
Panchfula Babulal Bindvai
|
1823003WL022008
|
Panchfula Babulal Bindvai
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629748208
|
|
PANCHFULA BABULAL BINDVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURTIJAPUR
|
MH-23-003-063-001/2471
(KURUM)
|
1823003000NRG24200220240165546
|
20/02/2024
|
Shital Santosh Bindvai
|
1823003WL022008
|
Shital Santosh Bindvai
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629748207
|
|
Mrs. SHITAL SANTOSH BINDAWAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURTIJAPUR
|
MH-23-003-063-001/2471
(KURUM)
|
1823003000NRG24200220240165545
|
20/02/2024
|
Sonal Satish Bindval
|
1823003WL022008
|
Sonal Satish Bindval
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629748210
|
|
Mrs. SONAL SATISH BINDWAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURTIJAPUR
|
MH-23-003-063-001/589
(KURUM)
|
1823003000NRG24200220240165548
|
20/02/2024
|
Babulal Bindwal
|
1823003WL022008
|
Babulal Bindwal
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629748212
|
|
BABULAL PANDURANG BINDWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURTIJAPUR
|
MH-23-003-063-001/589
(KURUM)
|
1823003000NRG24200220240165549
|
20/02/2024
|
Santosh Bindwal
|
1823003WL022008
|
Santosh Bindwal
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629748211
|
|
SANTOSH BABULAL BINDWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURTIJAPUR
|
MH-23-003-063-001/589
(KURUM)
|
1823003000NRG24200220240165550
|
20/02/2024
|
SATISH BABULAL BINDWAL
|
1823003WL022008
|
SATISH BABULAL BINDWAL
|
00051
|
MAHB0000719
|
1638
|
1638
|
Processed
|
21/02/2024
|
|
0629748209
|
|
SATISH BABULAL BINDAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|