|
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-02-011-037-001/102
(KHAPARI)
|
1802011000NRG24100720230447491
|
10/07/2023
|
HILAM SUNIL DATTU
|
1802011WL017284
|
HILAM SUNIL DATTU
|
00114
|
TDCB0000077
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230017417
|
|
SUNIL DATTU HILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-037-001/221
(KHAPARI)
|
1802011000NRG24100720230447494
|
10/07/2023
|
MUKANE SUREKHA SURESH
|
1802011WL017284
|
MUKANE SUREKHA SURESH
|
00114
|
TDCB0000077
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230017416
|
|
MUKANE SUREKHA SURESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-037-001/103
(KHAPARI)
|
1802011000NRG24100720230447492
|
10/07/2023
|
RAGHUNATH DATTATRAY HILAM
|
1802011WL017284
|
RAGHUNATH DATTATRAY HILAM
|
1143
|
MAHG0005603
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230017419
|
|
RAGHUNATH DATTATREY HILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURBAD
|
MH-02-011-037-001/110
(KHAPARI)
|
1802011000NRG24100720230447493
|
10/07/2023
|
RAMDAS MADHUKAR WAGH
|
1802011WL017284
|
RAMDAS MADHUKAR WAGH
|
1143
|
MAHG0005603
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230017418
|
|
RAMDAS MADHUKAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|