|
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-02-011-048-001/10
(ZADGHAR)
|
1802011000NRG24160120240728862
|
16/01/2024
|
KAVATE KASHINATH BHAU
|
1802011WL045362
|
KAVATE KASHINATH BHAU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690313
|
|
KAVATE KASHINATH BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-048-001/207
(ZADGHAR)
|
1802011000NRG24160120240728865
|
16/01/2024
|
MAHADU TUKA MENGAL
|
1802011WL045362
|
MAHADU TUKA MENGAL
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690315
|
|
Mr. MAHADU TUKA MENGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-048-001/255
(ZADGHAR)
|
1802011000NRG24160120240728867
|
16/01/2024
|
KAVTE PUSHPA PANDURANG
|
1802011WL045362
|
KAVTE PUSHPA PANDURANG
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690314
|
|
KAVTE PUSHPA PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-048-001/203
(ZADGHAR)
|
1802011000NRG24160120240728864
|
16/01/2024
|
HARI NAVASU KAVATE
|
1802011WL045362
|
HARI NAVASU KAVATE
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690318
|
|
Mr. Hari Navasu Kavate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
MURBAD
|
MH-02-011-048-001/203
(ZADGHAR)
|
1802011000NRG24160120240728863
|
16/01/2024
|
NAVSU AMBO KAVATE
|
1802011WL045362
|
NAVSU AMBO KAVATE
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690317
|
|
Mr. NAVASU AMBO KAVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
MURBAD
|
MH-02-011-048-001/244
(ZADGHAR)
|
1802011000NRG24160120240728866
|
16/01/2024
|
AMBO NAMA KAVATE
|
1802011WL045362
|
AMBO NAMA KAVATE
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690316
|
|
Mr. AMBO NAMA KAVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
MURBAD
|
MH-02-011-048-001/311
(ZADGHAR)
|
1802011000NRG24160120240728868
|
16/01/2024
|
KASHINATH GANPAT KAVATE
|
1802011WL045362
|
KASHINATH GANPAT KAVATE
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240690319
|
|
KAVATE GANPAT KASHINATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|