|
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-02-011-107-001/100
(VALHIVARE)
|
1802011000NRG24140920230500620
|
14/09/2023
|
SHARAD KAMALU KHAKAR
|
1802011WL025453
|
SHARAD KAMALU KHAKAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205287
|
|
MR SHARAD KAMALU KHAKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MURBAD
|
MH-02-011-107-001/100
(VALHIVARE)
|
1802011000NRG24140920230500621
|
14/09/2023
|
SHARAD KAMALU KHAKAR
|
1802011WL025453
|
SHARAD KAMALU KHAKAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205288
|
|
MR SHARAD KAMALU KHAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURBAD
|
MH-02-011-107-001/22
(VALHIVARE)
|
1802011000NRG24140920230500622
|
14/09/2023
|
BHIKA GOMA POKALA
|
1802011WL025453
|
BHIKA GOMA POKALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205281
|
|
BHIKA GOMA POKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURBAD
|
MH-02-011-107-001/22
(VALHIVARE)
|
1802011000NRG24140920230500623
|
14/09/2023
|
BHIKA GOMA POKALA
|
1802011WL025453
|
BHIKA GOMA POKALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205282
|
|
BHIKA GOMA POKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURBAD
|
MH-02-011-107-001/23
(VALHIVARE)
|
1802011000NRG24140920230500624
|
14/09/2023
|
KAMALU SHRAVAN POKALA
|
1802011WL025453
|
KAMALU SHRAVAN POKALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205285
|
|
Mr. KAMLU SHRAVAN POKALA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURBAD
|
MH-02-011-107-001/23
(VALHIVARE)
|
1802011000NRG24140920230500626
|
14/09/2023
|
KAMALU SHRAVAN POKALA
|
1802011WL025453
|
KAMALU SHRAVAN POKALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205284
|
|
Mr. KAMLU SHRAVAN POKALA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MURBAD
|
MH-02-011-107-001/23
(VALHIVARE)
|
1802011000NRG24140920230500625
|
14/09/2023
|
RAMU SHRAVAN POKALA
|
1802011WL025453
|
RAMU SHRAVAN POKALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205283
|
|
Mr. RAMU SHRAVAN POKLA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MURBAD
|
MH-02-011-107-001/43
(VALHIVARE)
|
1802011000NRG24140920230500627
|
14/09/2023
|
GANGUBAI ANANTA KHAKAR
|
1802011WL025453
|
GANGUBAI ANANTA KHAKAR
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205286
|
|
Mrs. GANGUBAI ANANTA KHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|