|
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-02-011-095-001/117
(MERDI)
|
1802011000NRG24300520230238293
|
30/05/2023
|
KISHOR DAMODAR BHALA
|
1802011WL008097
|
KISHOR DAMODAR BHALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230071255
|
|
Kishor Damodr Bhala
|
IDFC BANK LIMITED(608117)
|
|
2
|
MURBAD
|
MH-02-011-095-001/83
(MERDI)
|
1802011000NRG24300520230238294
|
30/05/2023
|
PRAVIN NAGO WAKH
|
1802011WL008097
|
PRAVIN NAGO WAKH
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230071254
|
|
PRAVIN NAGO WAKH
|
AXIS BANK(607153)
|
|
3
|
MURBAD
|
MH-02-011-095-002/183
(MERDI)
|
1802011000NRG24300520230238295
|
30/05/2023
|
DINESH MORESHWAR POKLA
|
1802011WL008097
|
DINESH MORESHWAR POKLA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230071253
|
|
DINESH MORESHWAR POKALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-095-001/117
(MERDI)
|
1802011000NRG24300520230238291
|
30/05/2023
|
BHALA DAMODAR MAHADU
|
1802011WL008097
|
BHALA DAMODAR MAHADU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230071252
|
|
DAMODAR MAHADU BHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURBAD
|
MH-02-011-095-001/117
(MERDI)
|
1802011000NRG24300520230238292
|
30/05/2023
|
BHALA MINAKSHI NITIN
|
1802011WL008097
|
BHALA MINAKSHI NITIN
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230071251
|
|
MINAKSHI SHANKAR KHAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|