|
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-02-011-047-001/171
(JAMBHURDE)
|
1802011000NRG23220720220649636
|
22/07/2022
|
BHARAT GANAPAT MARKE
|
1802011WL018140
|
BHARAT GANAPAT MARKE
|
1143
|
MAHG0005619
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858345338
|
|
BHARATGANAPATMARKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-047-001/171
(JAMBHURDE)
|
1802011000NRG23220720220649634
|
22/07/2022
|
GANPAT BABU MARKE
|
1802011WL018140
|
GANPAT BABU MARKE
|
1143
|
MAHG0005619
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858345338
|
|
GANPATBABUMARKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
MURBAD
|
MH-02-011-047-001/171
(JAMBHURDE)
|
1802011000NRG23220720220649635
|
22/07/2022
|
GULABBAI GANPAT MARKE
|
1802011WL018140
|
GULABBAI GANPAT MARKE
|
1143
|
MAHG0005619
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858345338
|
|
GULABBAIGANPATMARKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
MURBAD
|
MH-02-011-047-001/63
(JAMBHURDE)
|
1802011000NRG23220720220649638
|
22/07/2022
|
KANTARAM BABAN BHOPI
|
1802011WL018140
|
KANTARAM BABAN BHOPI
|
1143
|
MAHG0005619
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
858345338
|
|
KANTARAMBABANBHOPI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|