|
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-02-011-105-001/100
(VAGHIVALI)
|
1802011000NRG23310320231072905
|
31/03/2023
|
Dasharath pandurang vishe
|
1802011WL056878
|
Dasharath pandurang vishe
|
00051
|
MAHB0000703
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361090
|
|
DASHRATH PANDURANG VISHE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-105-001/103
(VAGHIVALI)
|
1802011000NRG23310320231072906
|
31/03/2023
|
Arjun Anant vishe
|
1802011WL056878
|
Arjun Anant vishe
|
00177
|
IOBA0000897
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361087
|
|
ARJUN ANANTA VISHE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MURBAD
|
MH-02-011-105-001/103
(VAGHIVALI)
|
1802011000NRG23310320231072907
|
31/03/2023
|
Pradesh anant vishe
|
1802011WL056878
|
Pradesh anant vishe
|
00177
|
IOBA0000897
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361088
|
|
PRADESH ANANTA VISHE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-105-001/103
(VAGHIVALI)
|
1802011000NRG23310320231072908
|
31/03/2023
|
SAPANA SHIVAJI SHELAR
|
1802011WL056878
|
SAPANA SHIVAJI SHELAR
|
00415
|
SBIN0000292
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604361089
|
|
Mrs. SAPANA SHIVAJI SHELAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|