|
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-02-011-071-003/143
(PATGAON)
|
1802011000NRG24031120230558193
|
03/11/2023
|
BHASMA RAJU VAMAN
|
1802011WL032644
|
BHASMA RAJU VAMAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240068754
|
|
RAJU VAMAN BHASMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-071-003/174
(PATGAON)
|
1802011000NRG24031120230558194
|
03/11/2023
|
NARAYAN KANHU NIRGUDA
|
1802011WL032644
|
NARAYAN KANHU NIRGUDA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240068753
|
|
NIRGUDA NARAYAN KANHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-071-003/219
(PATGAON)
|
1802011000NRG24031120230558196
|
03/11/2023
|
TULASHIRAM VAMAN BHASMA
|
1802011WL032644
|
TULASHIRAM VAMAN BHASMA
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240068755
|
|
Mr. TULSHIRAM VAMAN BHASMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-071-003/137
(PATGAON)
|
1802011000NRG24031120230558192
|
03/11/2023
|
MANISHA MARUTI WARE
|
1802011WL032644
|
MANISHA MARUTI WARE
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240068758
|
|
MANISHA MARUTI VARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURBAD
|
MH-02-011-071-003/137
(PATGAON)
|
1802011000NRG24031120230558191
|
03/11/2023
|
MARUTI GOMA WARE
|
1802011WL032644
|
MARUTI GOMA WARE
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240068756
|
|
MARUTI GOMA VARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURBAD
|
MH-02-011-071-003/192
(PATGAON)
|
1802011000NRG24031120230558195
|
03/11/2023
|
HIRAMAN WAMAN BHASMA
|
1802011WL032644
|
HIRAMAN WAMAN BHASMA
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240068757
|
|
HIRAMAN VAMAN BHASMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|