|
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-02-011-071-003/13
(PATGAON)
|
1802011000NRG24160620230369951
|
16/06/2023
|
DUNDABAI JANU NIRGUDA
|
1802011WL012976
|
DUNDABAI JANU NIRGUDA
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251716
|
|
Mrs. DUNDABAI JANU NIRGUDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
MURBAD
|
MH-02-011-071-003/13
(PATGAON)
|
1802011000NRG24160620230369950
|
16/06/2023
|
JANU DHAU NIRGUDA
|
1802011WL012976
|
JANU DHAU NIRGUDA
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251718
|
|
Mr. JANU DHAU NIRGUDA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-071-003/14
(PATGAON)
|
1802011000NRG24160620230369952
|
16/06/2023
|
KAMLIBAI MALU NIRGUDA
|
1802011WL012976
|
KAMLIBAI MALU NIRGUDA
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251715
|
|
KAMALI MALU NIRGUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURBAD
|
MH-02-011-071-003/61
(PATGAON)
|
1802011000NRG24160620230369953
|
16/06/2023
|
SAVALARAM KANHU NIRGUDA
|
1802011WL012976
|
SAVALARAM KANHU NIRGUDA
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251717
|
|
SAVALARAM KANHU NIRGUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|