|
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-02-011-101-001/12
(MHASA)
|
1802011000NRG24030720230439657
|
03/07/2023
|
GAIKWAD BHAGWAN PANDURANG
|
1802011WL016330
|
GAIKWAD BHAGWAN PANDURANG
|
00745
|
TDCB0000106
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230311938
|
|
GAIKWAD BHAGWAN PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-101-001/11
(MHASA)
|
1802011000NRG24030720230439656
|
03/07/2023
|
JAISHRI BHAI GAIKWAD
|
1802011WL016330
|
JAISHRI BHAI GAIKWAD
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230311944
|
|
GAYAKWAD JAYASHRI BHAI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-101-001/337
(MHASA)
|
1802011000NRG24030720230439658
|
03/07/2023
|
JAMAN NAVASU WAGH
|
1802011WL016330
|
JAMAN NAVASU WAGH
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230311942
|
|
JAMAN NAVASU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURBAD
|
MH-02-011-101-001/340
(MHASA)
|
1802011000NRG24030720230439659
|
03/07/2023
|
KAVITA RAJARAM GHAGAS
|
1802011WL016330
|
KAVITA RAJARAM GHAGAS
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230311941
|
|
GHAGAS KAVITA RAJARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-101-001/38
(MHASA)
|
1802011000NRG24030720230439660
|
03/07/2023
|
GURUNATH RAMCHANDRA GAIKWAD
|
1802011WL016330
|
GURUNATH RAMCHANDRA GAIKWAD
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230311943
|
|
Mr. GURUNATH RAMCHANDRA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
MURBAD
|
MH-02-011-101-001/5
(MHASA)
|
1802011000NRG24030720230439661
|
03/07/2023
|
GOPAL RAMBHAU PAWAR
|
1802011WL016330
|
GOPAL RAMBHAU PAWAR
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230311940
|
|
Mr. GOPAL RAMBHAU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
MURBAD
|
MH-02-011-101-001/9
(MHASA)
|
1802011000NRG24030720230439662
|
03/07/2023
|
SURESH PANDURANG GAYKWAD
|
1802011WL016330
|
SURESH PANDURANG GAYKWAD
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230311939
|
|
Mr. SURESH PANDURANG GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|