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-02-011-001-001/101 (AAMBELE (BU))
|
1802011000NRG24251020230544216
|
25/10/2023
|
ARUNA ARUN GAIKWAD
|
1802011WL030835
|
ARUNA ARUN GAIKWAD
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230467844
|
|
ARUNA ARUN GAIKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-001-001/101 (AAMBELE (BU))
|
1802011000NRG24251020230544215
|
25/10/2023
|
ARUN GOPAL GAYAKWAD
|
1802011WL030835
|
ARUN GOPAL GAYAKWAD
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230467847
|
|
ARUN GOPAL GAIKWAD
|
BANK OF BARODA(606985)
|
3
|
MURBAD
|
MH-02-011-001-001/72 (AAMBELE (BU))
|
1802011000NRG24251020230544217
|
25/10/2023
|
RAMCHANDRA KASHINATH DHANGAR
|
1802011WL030835
|
RAMCHANDRA KASHINATH DHANGAR
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230467845
|
|
DHANGHAR RAMCHANDRA KASHINATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
4
|
MURBAD
|
MH-02-011-001-001/72 (AAMBELE (BU))
|
1802011000NRG24251020230544218
|
25/10/2023
|
SUMAN RAMCHANDRA DHANGAR
|
1802011WL030835
|
SUMAN RAMCHANDRA DHANGAR
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230467846
|
|
DHANGAR SUMAN RAMCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|