|
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-02-011-048-001/7
(ZADGHAR)
|
1802011000NRG24140620230353381
|
14/06/2023
|
MENGAL BHASKAR BHIKA
|
1802011WL012189
|
MENGAL BHASKAR BHIKA
|
00114
|
TDCB0000077
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
A167230105370
|
|
MENGAL BHASKAR BHIKA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-048-001/174
(ZADGHAR)
|
1802011000NRG24140620230353378
|
14/06/2023
|
SUDHA JAYWANT BHALA
|
1802011WL012189
|
SUDHA JAYWANT BHALA
|
1143
|
MAHG0005603
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
A167230105372
|
|
Mrs. SUDHA JAYWANT BHALA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
MURBAD
|
MH-02-011-048-001/31
(ZADGHAR)
|
1802011000NRG24140620230353379
|
14/06/2023
|
HARI PARASU NIRGUDA
|
1802011WL012189
|
HARI PARASU NIRGUDA
|
1143
|
MAHG0005603
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
A167230105373
|
|
Mr. HARI PARASU NIRGUDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
MURBAD
|
MH-02-011-048-001/312
(ZADGHAR)
|
1802011000NRG24140620230353380
|
14/06/2023
|
DASHRATH MALU MENGAL
|
1802011WL012189
|
DASHRATH MALU MENGAL
|
1143
|
MAHG0005603
|
1536
|
1536
|
Processed
|
17/06/2023
|
|
A167230105371
|
|
Mr. DASHRATH MALU MENGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|