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-02-011-072-001/1 (PENDHARI)
|
1802011000NRG24090620230311684
|
09/06/2023
|
GAIKAR GANPAT UNDRU
|
1802011WL010947
|
GAIKAR GANPAT UNDRU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032709
|
|
Mr. GANPAT UNDRU GAYKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-072-001/161 (PENDHARI)
|
1802011000NRG24090620230311685
|
09/06/2023
|
GAYKAR SHRADHA KAILAS
|
1802011WL010947
|
GAYKAR SHRADHA KAILAS
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032711
|
|
CHAYA VASANT RAUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-072-001/4 (PENDHARI)
|
1802011000NRG24090620230311686
|
09/06/2023
|
GAIKAR GAJANAN KANHU
|
1802011WL010947
|
GAIKAR GAJANAN KANHU
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230032710
|
|
GAIKAR GAJANAN KANHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|