|
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-02-011-031-001/109
(KORAWALE)
|
1802011000NRG24150320241213043
|
15/03/2024
|
KARUNA PRAKASH DHUMAL
|
1802011WL057961
|
KARUNA PRAKASH DHUMAL
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129985
|
|
KARUNA PRAKASH DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-031-001/45
(KORAWALE)
|
1802011000NRG24150320241213045
|
15/03/2024
|
KHATEGHARE DATTATRYA BHAGOJI
|
1802011WL057961
|
KHATEGHARE DATTATRYA BHAGOJI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129984
|
|
DATTATRAY BHAGA KHATEGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-031-001/166
(KORAWALE)
|
1802011000NRG24150320241213044
|
15/03/2024
|
SHOBHA BHAGWAN DHUMAL
|
1802011WL057961
|
SHOBHA BHAGWAN DHUMAL
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129983
|
|
MRS SHOBHA BHAGVAN DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|