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-02-011-055-001/119 (DEVGAON)
|
1802011000NRG24280720230464267
|
28/07/2023
|
DHANGAR GANPAT TUKARAM
|
1802011WL020092
|
DHANGAR GANPAT TUKARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230042560
|
|
MRS SITABAI TUKARAM DHANGAR
|
STATE BANK OF INDIA(508548)
|
2
|
MURBAD
|
MH-02-011-055-001/119 (DEVGAON)
|
1802011000NRG24280720230464268
|
28/07/2023
|
DHANGAR MINA TUKARAM
|
1802011WL020092
|
DHANGAR MINA TUKARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230042558
|
|
Mrs. MINA GANAPAT DHANGAR
|
BANK OF MAHARASHTRA(607387)
|
3
|
MURBAD
|
MH-02-011-055-001/131 (DEVGAON)
|
1802011000NRG24280720230464269
|
28/07/2023
|
GAIKWAD PAMA RAMCHANDRA
|
1802011WL020092
|
GAIKWAD PAMA RAMCHANDRA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230042557
|
|
GAIKWAD PAMA RAMCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
4
|
MURBAD
|
MH-02-011-055-001/73 (DEVGAON)
|
1802011000NRG24280720230464270
|
28/07/2023
|
RAO SHIVAJI SHANKAR
|
1802011WL020092
|
RAO SHIVAJI SHANKAR
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230042556
|
|
SHIVAJI SHANKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
MURBAD
|
MH-02-011-055-001/73 (DEVGAON)
|
1802011000NRG24280720230464271
|
28/07/2023
|
RAO KALPANA SHIVAJI
|
1802011WL020092
|
RAO KALPANA SHIVAJI
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230042559
|
|
RAO KALPANA SHIVAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|