|
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-02-011-097-001/50
(MOHAGHAR)
|
1802011000NRG24200220240986323
|
20/02/2024
|
DHANRAJ BHAGWAN THOMBARE
|
1802011WL052041
|
DHANRAJ BHAGWAN THOMBARE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240476554
|
|
Mr. DHANRAJ BHAGWAN THOMBRE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-097-001/50
(MOHAGHAR)
|
1802011000NRG24200220240986322
|
20/02/2024
|
MANOJ BHAGWAN THOMBARE
|
1802011WL052041
|
MANOJ BHAGWAN THOMBARE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240476552
|
|
Master MANOJ BHAGWAN THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-097-001/50
(MOHAGHAR)
|
1802011000NRG24200220240986321
|
20/02/2024
|
POOJA BHAGWAN THOMBARE
|
1802011WL052041
|
POOJA BHAGWAN THOMBARE
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240476553
|
|
Miss. POOJA BHAGWAN THOMBRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-097-001/50
(MOHAGHAR)
|
1802011000NRG24200220240986320
|
20/02/2024
|
THOMBARE BHAGWAN SAKHARAM
|
1802011WL052041
|
THOMBARE BHAGWAN SAKHARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240476551
|
|
Mr. BHAGWAN SAKHARAM THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|