|
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-02-011-101-001/337
(MHASA)
|
1802011000NRG24140920230500384
|
14/09/2023
|
JAMAN NAVASU WAGH
|
1802011WL025412
|
JAMAN NAVASU WAGH
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205256
|
|
JAMAN NAVASU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-101-001/337
(MHASA)
|
1802011000NRG24140920230500385
|
14/09/2023
|
JAMAN NAVASU WAGH
|
1802011WL025412
|
JAMAN NAVASU WAGH
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205257
|
|
JAMAN NAVASU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURBAD
|
MH-02-011-101-001/340
(MHASA)
|
1802011000NRG24140920230500386
|
14/09/2023
|
KAVITA RAJARAM GHAGAS
|
1802011WL025412
|
KAVITA RAJARAM GHAGAS
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205254
|
|
GHAGAS KAVITA RAJARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-101-001/340
(MHASA)
|
1802011000NRG24140920230500387
|
14/09/2023
|
KAVITA RAJARAM GHAGAS
|
1802011WL025412
|
KAVITA RAJARAM GHAGAS
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205255
|
|
GHAGAS KAVITA RAJARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-101-001/5
(MHASA)
|
1802011000NRG24140920230500388
|
14/09/2023
|
GOPAL RAMBHAU PAWAR
|
1802011WL025412
|
GOPAL RAMBHAU PAWAR
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205253
|
|
Mr. GOPAL RAMBHAU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|