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-02-011-117-001/100 (SHIVALE)
|
1802011000NRG24100820230472670
|
10/08/2023
|
DINESH DAJI ISAME
|
1802011WL021352
|
DINESH DAJI ISAME
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4511006918
|
|
DINESH DAJI ISAME
|
AXIS BANK(607153)
|
2
|
MURBAD
|
MH-02-011-117-001/100 (SHIVALE)
|
1802011000NRG24100820230472671
|
10/08/2023
|
RAVINDRA DAJI ISAME
|
1802011WL021352
|
RAVINDRA DAJI ISAME
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4511006919
|
|
Mr. RAVINDRA DAJI ISAME
|
BANK OF MAHARASHTRA(607387)
|
3
|
MURBAD
|
MH-02-011-117-001/100 (SHIVALE)
|
1802011000NRG24100820230472669
|
10/08/2023
|
SHOBHA DAJI ISAME
|
1802011WL021352
|
SHOBHA DAJI ISAME
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4511006920
|
|
Mrs. SHOBHA DAJI ISAME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-117-001/100 (SHIVALE)
|
1802011000NRG24100820230472668
|
10/08/2023
|
ISAME DAJI BHAU
|
1802011WL021352
|
ISAME DAJI BHAU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4511006917
|
|
ISAME DAJI BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|