|
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-02-011-047-001/109
(JAMBHURDE)
|
1802011000NRG24261220230642915
|
26/12/2023
|
UGHADE SHEELA EKANATH
|
1802011WL041360
|
UGHADE SHEELA EKANATH
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240036996
|
|
SHILA EKANATH UGHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
MURBAD
|
MH-02-011-047-001/128
(JAMBHURDE)
|
1802011000NRG24261220230642916
|
26/12/2023
|
GOVIND BHOPI BABAN
|
1802011WL041360
|
GOVIND BHOPI BABAN
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240036997
|
|
BHOPI GOVIND BABAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-047-001/233
(JAMBHURDE)
|
1802011000NRG24261220230642917
|
26/12/2023
|
PUSHPA GANESH BHOPI
|
1802011WL041360
|
PUSHPA GANESH BHOPI
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240036998
|
|
Mrs. PUSHPA GANESH BHOPI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
MURBAD
|
MH-02-011-047-001/71
(JAMBHURDE)
|
1802011000NRG24261220230642918
|
26/12/2023
|
DIGHE MAHESH MADHUKAR
|
1802011WL041360
|
DIGHE MAHESH MADHUKAR
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240037000
|
|
MAHESH MADHUKAR DIGHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
MURBAD
|
MH-02-011-047-001/88
(JAMBHURDE)
|
1802011000NRG24261220230642919
|
26/12/2023
|
WALAKU BHAU KHUNE
|
1802011WL041360
|
WALAKU BHAU KHUNE
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240036999
|
|
Mr. WALKU BHAU KHUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|