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-02-011-131-001/36 (AMBHE-TEMBHE)
|
1802011000NRG24310720230464843
|
31/07/2023
|
DILIP DAJI RATAMBE
|
1802011WL020195
|
DILIP DAJI RATAMBE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230087937
|
|
Mr. Dilip Daji Ratambe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-131-001/133 (AMBHE-TEMBHE)
|
1802011000NRG24310720230464842
|
31/07/2023
|
VISHNU KACHARU CHAUDHARI
|
1802011WL020195
|
VISHNU KACHARU CHAUDHARI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230087939
|
|
CHOUDHARI VISHNU KACHRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-131-001/38 (AMBHE-TEMBHE)
|
1802011000NRG24310720230464844
|
31/07/2023
|
RATAMBE AKSHAY BHAU
|
1802011WL020195
|
RATAMBE AKSHAY BHAU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230087936
|
|
RATAMBE AKSHAY BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-131-001/12 (AMBHE-TEMBHE)
|
1802011000NRG24310720230464841
|
31/07/2023
|
ALAKA BALIRAM SHINDE
|
1802011WL020195
|
ALAKA BALIRAM SHINDE
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230087938
|
|
Mrs. ALKA BALIRAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|