|
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-02-011-069-001/293
(DONGARNHAVE)
|
1802011000NRG24210820230481591
|
21/08/2023
|
UMESH KRUSHNA SHELAKE
|
1802011WL022694
|
UMESH KRUSHNA SHELAKE
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230039334
|
|
Mr. UMESH KRISHNA SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MURBAD
|
MH-02-011-069-001/303
(DONGARNHAVE)
|
1802011000NRG24210820230481592
|
21/08/2023
|
VIKRAM JANARDAN SHELAKE
|
1802011WL022694
|
VIKRAM JANARDAN SHELAKE
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230039338
|
|
Mr. VIKRAM JANARDHAN SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-069-001/232
(DONGARNHAVE)
|
1802011000NRG24210820230481589
|
21/08/2023
|
PAMABAI BALU PEMARE
|
1802011WL022694
|
PAMABAI BALU PEMARE
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230039333
|
|
MRS PAMABAI BALU PEMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-069-001/212
(DONGARNHAVE)
|
1802011000NRG24210820230481588
|
21/08/2023
|
ARATI JAGDISH GAIKAR
|
1802011WL022694
|
ARATI JAGDISH GAIKAR
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230039336
|
|
MISS AARTI PRAKASH JAGADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURBAD
|
MH-02-011-069-001/232
(DONGARNHAVE)
|
1802011000NRG24210820230481590
|
21/08/2023
|
UMESH BALU PEMARE
|
1802011WL022694
|
UMESH BALU PEMARE
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230039337
|
|
PEMARE UMESH BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-069-001/73
(DONGARNHAVE)
|
1802011000NRG24210820230481593
|
21/08/2023
|
MANISHA NAMDEV SHELKE
|
1802011WL022694
|
MANISHA NAMDEV SHELKE
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230039335
|
|
Mr. WAMAN MALU SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|