|
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-02-011-052-001/126
(TULAI)
|
1802011000NRG24210620230401989
|
21/06/2023
|
ALAKA DATTATREY JADHAV
|
1802011WL013881
|
ALAKA DATTATREY JADHAV
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230267851
|
|
Miss. ALAKA DATTATREY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-052-001/126
(TULAI)
|
1802011000NRG24210620230401988
|
21/06/2023
|
DATATARAY JANU JADHAV
|
1802011WL013881
|
DATATARAY JANU JADHAV
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230267853
|
|
JADHAV DATTATRAY JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-052-001/126
(TULAI)
|
1802011000NRG24210620230401990
|
21/06/2023
|
TANUJA TANAJI JADHAV
|
1802011WL013881
|
TANUJA TANAJI JADHAV
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230267852
|
|
M/s. TANUJA TANAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|