|
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-02-011-092-001/131
(MALHED)
|
1802011000NRG24190720230456090
|
19/07/2023
|
MANISHA RAMESH DHANGAR
|
1802011WL018640
|
MANISHA RAMESH DHANGAR
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230009045
|
|
Manish Ramesh dhangar
|
BANK OF BARODA(606985)
|
|
2
|
MURBAD
|
MH-02-011-092-001/131
(MALHED)
|
1802011000NRG24190720230456089
|
19/07/2023
|
RAMESH WALAKU DHANGAR
|
1802011WL018640
|
RAMESH WALAKU DHANGAR
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230009046
|
|
Mr. RAMESH WALAKU DHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-092-001/136
(MALHED)
|
1802011000NRG24190720230456091
|
19/07/2023
|
PAWAR DARSHANA DATTATRAY
|
1802011WL018640
|
PAWAR DARSHANA DATTATRAY
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230009044
|
|
PAWAR DARSHANA DATTATRAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-092-001/57
(MALHED)
|
1802011000NRG24190720230456092
|
19/07/2023
|
PAWAR DATTATRAY AMBO
|
1802011WL018640
|
PAWAR DATTATRAY AMBO
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230009047
|
|
PAWAR DATTATRAY AMBO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|