|
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-02-011-041-001/83
(KHUTAL (BA))
|
1802011000NRG24190320241241133
|
19/03/2024
|
KALURAM GOMA SAWANT
|
1802011WL058696
|
KALURAM GOMA SAWANT
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423366
|
|
KALURAM GOMA SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-041-001/86
(KHUTAL (BA))
|
1802011000NRG24190320241241134
|
19/03/2024
|
ARUN MOHAN UGHADA
|
1802011WL058696
|
ARUN MOHAN UGHADA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423362
|
|
Mr. ARUN MOHAN UGHDA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-041-001/86
(KHUTAL (BA))
|
1802011000NRG24190320241241135
|
19/03/2024
|
LILA ARUN UGHADA
|
1802011WL058696
|
LILA ARUN UGHADA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423363
|
|
Mrs. LILA ARUNA UGHDA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-041-001/87
(KHUTAL (BA))
|
1802011000NRG24190320241241136
|
19/03/2024
|
KIRAN PANDURANG UGHADA
|
1802011WL058696
|
KIRAN PANDURANG UGHADA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423365
|
|
KIRAN PANDURANG UGHADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURBAD
|
MH-02-011-041-001/87
(KHUTAL (BA))
|
1802011000NRG24190320241241137
|
19/03/2024
|
USHA KIRAN UGHADA
|
1802011WL058696
|
USHA KIRAN UGHADA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241423364
|
|
Mrs. USHA KIRAN UGHDA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|