|
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-02-011-093-001/331
(MASALE)
|
1802011000NRG24291120230581845
|
29/11/2023
|
JANAKI SAKHARAM BANGARE
|
1802011WL036160
|
JANAKI SAKHARAM BANGARE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240290171
|
|
Mrs. JANAKUBAI SAKHARAM BANGARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-093-001/248
(MASALE)
|
1802011000NRG24291120230581840
|
29/11/2023
|
BHASMA KASHINATH SOMA
|
1802011WL036160
|
BHASMA KASHINATH SOMA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240290169
|
|
Mr. KASHINATH SOMA BHASMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MURBAD
|
MH-02-011-093-001/331
(MASALE)
|
1802011000NRG24291120230581848
|
29/11/2023
|
BANGARA BHAGAYSHRI BHAKAR
|
1802011WL036160
|
BANGARA BHAGAYSHRI BHAKAR
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240290170
|
|
BANGAR BHAGYASHRI BHASKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-093-001/331
(MASALE)
|
1802011000NRG24291120230581847
|
29/11/2023
|
BANGARA BHASKAR SAKHARAM
|
1802011WL036160
|
BANGARA BHASKAR SAKHARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240290168
|
|
BANGARA BHASKAR SAKHARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|