|
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-02-011-117-001/100
(SHIVALE)
|
1802011000NRG24130920230499001
|
13/09/2023
|
DINESH DAJI ISAME
|
1802011WL025232
|
DINESH DAJI ISAME
|
00051
|
MAHB0001102
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
5594625984
|
|
DINESH DAJI ISAME
|
AXIS BANK(607153)
|
|
2
|
MURBAD
|
MH-02-011-117-001/100
(SHIVALE)
|
1802011000NRG24130920230499002
|
13/09/2023
|
RAVINDRA DAJI ISAME
|
1802011WL025232
|
RAVINDRA DAJI ISAME
|
00051
|
MAHB0001102
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5594625986
|
|
Mr. RAVINDRA DAJI ISAME
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-117-001/100
(SHIVALE)
|
1802011000NRG24130920230499000
|
13/09/2023
|
SHOBHA DAJI ISAME
|
1802011WL025232
|
SHOBHA DAJI ISAME
|
00051
|
MAHB0001102
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5594625987
|
|
Mrs. SHOBHA DAJI ISAME
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-117-001/202
(SHIVALE)
|
1802011000NRG24130920230499005
|
13/09/2023
|
VAISHALI VINOD ISAME
|
1802011WL025232
|
VAISHALI VINOD ISAME
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5594625988
|
|
VAISHALI VINOD ISAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURBAD
|
MH-02-011-117-001/203
(SHIVALE)
|
1802011000NRG24130920230499007
|
13/09/2023
|
BHARATI BHASKAR ISAME
|
1802011WL025232
|
BHARATI BHASKAR ISAME
|
00051
|
MAHB0001102
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
5594625985
|
|
Mrs. BHARATI BHASKAR ISAME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
MURBAD
|
MH-02-011-117-001/100
(SHIVALE)
|
1802011000NRG24130920230498999
|
13/09/2023
|
ISAME DAJI BHAU
|
1802011WL025232
|
ISAME DAJI BHAU
|
00114
|
TDCB0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5594625983
|
|
ISAME DAJI BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-117-001/203
(SHIVALE)
|
1802011000NRG24130920230499006
|
13/09/2023
|
ISAME BHASKAR BHAU
|
1802011WL025232
|
ISAME BHASKAR BHAU
|
00114
|
TDCB0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5594625982
|
|
Mr. BHASKAR BHAU ISAME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|