|
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-02-011-107-001/24
(VALHIVARE)
|
1802011000NRG23130420220035980
|
13/04/2022
|
ALKA DADU DHUPARI
|
1802011WL000715
|
ALKA DADU DHUPARI
|
00051
|
MAHB0001048
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
542909121
|
|
ALKADADUDHUPARI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-107-001/37
(VALHIVARE)
|
1802011000NRG23130420220035983
|
13/04/2022
|
ANIBAI KISAN KHAKAR
|
1802011WL000715
|
ANIBAI KISAN KHAKAR
|
00051
|
MAHB0001048
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
542909121
|
|
ANIBAIKISANKHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURBAD
|
MH-02-011-107-001/37
(VALHIVARE)
|
1802011000NRG23130420220035982
|
13/04/2022
|
ARUNA VAMAN KHAKAR
|
1802011WL000715
|
ARUNA VAMAN KHAKAR
|
00051
|
MAHB0001048
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
542909121
|
|
ARUNAVAMANKHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURBAD
|
MH-02-011-107-001/37
(VALHIVARE)
|
1802011000NRG23130420220035981
|
13/04/2022
|
VAMAN KISAN KHAKAR
|
1802011WL000715
|
VAMAN KISAN KHAKAR
|
00051
|
MAHB0001048
|
1488
|
1488
|
Processed
|
05/05/2022
|
|
542909121
|
|
VAMANKISANKHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5952
|
5952
|
|
|
|
|
|
|
|