|
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-02-011-107-001/109
(VALHIVARE)
|
1802011000NRG24140920230500368
|
14/09/2023
|
SANTOSH BUDHA KHODKA
|
1802011WL025409
|
SANTOSH BUDHA KHODKA
|
00051
|
MAHB0001048
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230205294
|
|
Mr. SANTOSH BUDHA KHODKA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-107-001/109
(VALHIVARE)
|
1802011000NRG24140920230500369
|
14/09/2023
|
SANTOSH BUDHA KHODKA
|
1802011WL025409
|
SANTOSH BUDHA KHODKA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205295
|
|
Mr. SANTOSH BUDHA KHODKA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-107-001/128
(VALHIVARE)
|
1802011000NRG24140920230500370
|
14/09/2023
|
RAMU BHIVA UGHADA
|
1802011WL025409
|
RAMU BHIVA UGHADA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205289
|
|
RAMU BHIVA UGHADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURBAD
|
MH-02-011-107-001/128
(VALHIVARE)
|
1802011000NRG24140920230500371
|
14/09/2023
|
RAMU BHIVA UGHADA
|
1802011WL025409
|
RAMU BHIVA UGHADA
|
00051
|
MAHB0001048
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230205290
|
|
RAMU BHIVA UGHADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURBAD
|
MH-02-011-107-001/133
(VALHIVARE)
|
1802011000NRG24140920230500373
|
14/09/2023
|
ASHOK HARI KHODAKA
|
1802011WL025409
|
ASHOK HARI KHODAKA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205293
|
|
Mr. ASHOK HARI KHODAKA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURBAD
|
MH-02-011-107-001/133
(VALHIVARE)
|
1802011000NRG24140920230500372
|
14/09/2023
|
NANA HARI KHODKA
|
1802011WL025409
|
NANA HARI KHODKA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205296
|
|
NANA HARI KHODAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
MURBAD
|
MH-02-011-107-001/106
(VALHIVARE)
|
1802011000NRG24140920230500366
|
14/09/2023
|
KANTARAM GOMA KHANDAVI
|
1802011WL025409
|
KANTARAM GOMA KHANDAVI
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205291
|
|
Mr. KANTARAM GOMA KHANDVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MURBAD
|
MH-02-011-107-001/106
(VALHIVARE)
|
1802011000NRG24140920230500367
|
14/09/2023
|
KANTARAM GOMA KHANDAVI
|
1802011WL025409
|
KANTARAM GOMA KHANDAVI
|
00745
|
TDCB0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230205292
|
|
Mr. KANTARAM GOMA KHANDVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|