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-02-011-095-001/22 (MERDI)
|
1802011000NRG24090520230112596
|
09/05/2023
|
KANTA SANTOSH DARWADA
|
1802011WL003592
|
KANTA SANTOSH DARWADA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230042834
|
|
DARAWADA KANTA SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-095-001/22 (MERDI)
|
1802011000NRG24090520230112595
|
09/05/2023
|
DARAWADA RANJANA PANDURANG
|
1802011WL003592
|
DARAWADA RANJANA PANDURANG
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230042831
|
|
DARAWADA RANJANA PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-095-001/22 (MERDI)
|
1802011000NRG24090520230112597
|
09/05/2023
|
DARAWADA SHALUBAI KAMALU
|
1802011WL003592
|
DARAWADA SHALUBAI KAMALU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
14/05/2023
|
|
A133230042832
|
|
SALIBAI KAMLU DARAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-095-003/9 (MERDI)
|
1802011000NRG24090520230112598
|
09/05/2023
|
SHENDE RAMESH BALU
|
1802011WL003592
|
SHENDE RAMESH BALU
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/05/2023
|
|
A133230042833
|
|
Mr. RAMESH BALU SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|