|
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-02-011-107-001/100
(VALHIVARE)
|
1802011000NRG23130720220643861
|
13/07/2022
|
SHARAD KAMALU KHAKAR
|
1802011WL017084
|
SHARAD KAMALU KHAKAR
|
00051
|
MAHB0001048
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411834483
|
|
SHARADKAMALUKHAKAR
|
(000000)
|
|
2
|
MURBAD
|
MH-02-011-107-001/18
(VALHIVARE)
|
1802011000NRG23130720220643863
|
13/07/2022
|
PADIBAI TAMBADU KHAKAR
|
1802011WL017084
|
PADIBAI TAMBADU KHAKAR
|
00051
|
MAHB0001048
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411834483
|
|
PADIBAITAMBADUKHAKAR
|
(000000)
|
|
3
|
MURBAD
|
MH-02-011-107-001/234
(VALHIVARE)
|
1802011000NRG23130720220643865
|
13/07/2022
|
SHIVAJI GANGARAM KHAKAR
|
1802011WL017084
|
SHIVAJI GANGARAM KHAKAR
|
00051
|
MAHB0001048
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411834483
|
|
SHIVAJIGANGARAMKHAKAR
|
(000000)
|
|
4
|
MURBAD
|
MH-02-011-107-001/256
(VALHIVARE)
|
1802011000NRG23130720220643866
|
13/07/2022
|
PRAMOD KASHINATH BHAURALE
|
1802011WL017084
|
PRAMOD KASHINATH BHAURALE
|
00051
|
MAHB0001048
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411834483
|
|
PRAMODKASHINATHBHAURALE
|
(000000)
|
|
5
|
MURBAD
|
MH-02-011-107-001/35
(VALHIVARE)
|
1802011000NRG23130720220643867
|
13/07/2022
|
PADMAKAR SHRAVAN KHAKAR
|
1802011WL017084
|
PADMAKAR SHRAVAN KHAKAR
|
00051
|
MAHB0001048
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411834483
|
|
PADMAKARSHRAVANKHAKAR
|
(000000)
|
|
6
|
MURBAD
|
MH-02-011-107-001/36
(VALHIVARE)
|
1802011000NRG23130720220643869
|
13/07/2022
|
VANDANA SHANKAR KHAKAR
|
1802011WL017084
|
VANDANA SHANKAR KHAKAR
|
00051
|
MAHB0001048
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411834483
|
|
VANDANASHANKARKHAKAR
|
(000000)
|
|
7
|
MURBAD
|
MH-02-011-107-001/39
(VALHIVARE)
|
1802011000NRG23130720220643870
|
13/07/2022
|
SHALU TULSHIRAM KHAKAR
|
1802011WL017084
|
SHALU TULSHIRAM KHAKAR
|
00051
|
MAHB0001048
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411834483
|
|
SHALUTULSHIRAMKHAKAR
|
(000000)
|
|
8
|
MURBAD
|
MH-02-011-107-001/39
(VALHIVARE)
|
1802011000NRG23130720220643871
|
13/07/2022
|
TULSHIRAM LADYA KHAKAR
|
1802011WL017084
|
TULSHIRAM LADYA KHAKAR
|
00051
|
MAHB0001048
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411834483
|
|
TULSHIRAMLADYAKHAKAR
|
(000000)
|
|
9
|
MURBAD
|
MH-02-011-107-001/42
(VALHIVARE)
|
1802011000NRG23130720220643872
|
13/07/2022
|
KAVAJI NAGO KHAKAR
|
1802011WL017084
|
KAVAJI NAGO KHAKAR
|
00051
|
MAHB0001048
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411834483
|
|
KAVAJINAGOKHAKAR
|
(000000)
|
|
10
|
MURBAD
|
MH-02-011-107-001/42
(VALHIVARE)
|
1802011000NRG23130720220643873
|
13/07/2022
|
SONIBAI KAVAJI KHAKAR
|
1802011WL017084
|
SONIBAI KAVAJI KHAKAR
|
00051
|
MAHB0001048
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411834483
|
|
SONIBAIKAVAJIKHAKAR
|
(000000)
|
|
11
|
MURBAD
|
MH-02-011-107-001/47
(VALHIVARE)
|
1802011000NRG23130720220643874
|
13/07/2022
|
FASABAI BALU KHAKAR
|
1802011WL017084
|
FASABAI BALU KHAKAR
|
00051
|
MAHB0001048
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411834483
|
|
FASABAIBALUKHAKAR
|
(000000)
|
|
12
|
MURBAD
|
MH-02-011-107-001/94
(VALHIVARE)
|
1802011000NRG23130720220643875
|
13/07/2022
|
MANGABAI CHIMA MENGAL
|
1802011WL017084
|
MANGABAI CHIMA MENGAL
|
00051
|
MAHB0001048
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411834483
|
|
MANGABAICHIMAMENGAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|