|
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-02-011-052-002/24
(TULAI)
|
1802011000NRG23090620220544358
|
09/06/2022
|
JAYABAI VAMAN JADHAV
|
1802011WL010986
|
JAYABAI VAMAN JADHAV
|
00051
|
MAHB0001102
|
1494
|
1494
|
Processed
|
15/06/2022
|
|
326435235
|
|
JAYABAIVAMANJADHAV
|
(000000)
|
|
2
|
MURBAD
|
MH-02-011-052-002/33
(TULAI)
|
1802011000NRG23090620220544359
|
09/06/2022
|
NITA MUKUND JADHAV
|
1802011WL010986
|
NITA MUKUND JADHAV
|
00051
|
MAHB0001102
|
1494
|
1494
|
Processed
|
15/06/2022
|
|
326435235
|
|
NITAMUKUNDJADHAV
|
(000000)
|
|
3
|
MURBAD
|
MH-02-011-052-002/56
(TULAI)
|
1802011000NRG23090620220544360
|
09/06/2022
|
BALU KONDU MUKE
|
1802011WL010986
|
BALU KONDU MUKE
|
00051
|
MAHB0001102
|
1494
|
1494
|
Processed
|
15/06/2022
|
|
326435235
|
|
BALUKONDUMUKE
|
(000000)
|
|
4
|
MURBAD
|
MH-02-011-052-002/66
(TULAI)
|
1802011000NRG23090620220544363
|
09/06/2022
|
CHITRA PARASHARAM SHELAKE
|
1802011WL010986
|
CHITRA PARASHARAM SHELAKE
|
00051
|
MAHB0001102
|
1494
|
1494
|
Processed
|
15/06/2022
|
|
326435235
|
|
CHITRAPARASHARAMSHELAKE
|
(000000)
|
|
5
|
MURBAD
|
MH-02-011-052-002/66
(TULAI)
|
1802011000NRG23090620220544362
|
09/06/2022
|
YASHAVANT UNDRU SHELAKE
|
1802011WL010986
|
YASHAVANT UNDRU SHELAKE
|
00051
|
MAHB0001102
|
1494
|
1494
|
Processed
|
15/06/2022
|
|
326435235
|
|
YASHAVANTUNDRUSHELAKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7470
|
7470
|
|
|
|
|
|
|
|