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-02-011-001-001/79 (AAMBELE (BU))
|
1802011000NRG24030720230439537
|
03/07/2023
|
VIJAY DHONDU SHINDE
|
1802011WL016317
|
VIJAY DHONDU SHINDE
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230311010
|
|
VIJAY DHONDU SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-001-001/101 (AAMBELE (BU))
|
1802011000NRG24030720230439534
|
03/07/2023
|
ARUN GOPAL GAYAKWAD
|
1802011WL016317
|
ARUN GOPAL GAYAKWAD
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230311012
|
|
ARUN GOPAL GAIKWAD
|
BANK OF BARODA(606985)
|
3
|
MURBAD
|
MH-02-011-001-001/46 (AAMBELE (BU))
|
1802011000NRG24030720230439536
|
03/07/2023
|
RAVINDRA B PAWAR
|
1802011WL016317
|
RAVINDRA B PAWAR
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230311011
|
|
RAVINDRA BABAJI PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-001-001/164 (AAMBELE (BU))
|
1802011000NRG24030720230439535
|
03/07/2023
|
PAWAR KACHARU KESHAV
|
1802011WL016317
|
PAWAR KACHARU KESHAV
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230311009
|
|
MR KACHARU KESHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|