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-02-011-055-001/139 (DEVGAON)
|
1802011000NRG24090620230313043
|
09/06/2023
|
SITABAI RAMA MUKANE
|
1802011WL010998
|
SITABAI RAMA MUKANE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032713
|
|
SITABAI RAMA MUKANE
|
AXIS BANK(607153)
|
2
|
MURBAD
|
MH-02-011-055-001/140 (DEVGAON)
|
1802011000NRG24090620230313045
|
09/06/2023
|
BEBI ANANT VALANE
|
1802011WL010998
|
BEBI ANANT VALANE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032714
|
|
MRS BEBI ANANT WALNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-055-001/139 (DEVGAON)
|
1802011000NRG24090620230313044
|
09/06/2023
|
MUKANE SUNITA SANTOSH
|
1802011WL010998
|
MUKANE SUNITA SANTOSH
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032712
|
|
MUKANE SUNITA SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|