|
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-02-011-069-001/113
(DONGARNHAVE)
|
1802011000NRG24210920230506799
|
21/09/2023
|
DATTATRAYA BHAU KARALE
|
1802011WL026337
|
DATTATRAYA BHAU KARALE
|
1143
|
MAHG0005619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230209019
|
|
Mr. DATTATRAYA BHAU KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
MURBAD
|
MH-02-011-069-001/113
(DONGARNHAVE)
|
1802011000NRG24210920230506797
|
21/09/2023
|
DATTATRAYA BHAU KARALE
|
1802011WL026337
|
DATTATRAYA BHAU KARALE
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230209020
|
|
Mr. DATTATRAYA BHAU KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
MURBAD
|
MH-02-011-069-001/113
(DONGARNHAVE)
|
1802011000NRG24210920230506798
|
21/09/2023
|
YOGESH DATTATRAY KARALE
|
1802011WL026337
|
YOGESH DATTATRAY KARALE
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230209022
|
|
Mr. YOGESH DATTATRAY KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
MURBAD
|
MH-02-011-069-001/113
(DONGARNHAVE)
|
1802011000NRG24210920230506800
|
21/09/2023
|
YOGESH DATTATRAY KARALE
|
1802011WL026337
|
YOGESH DATTATRAY KARALE
|
1143
|
MAHG0005619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230209023
|
|
Mr. YOGESH DATTATRAY KARALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
MURBAD
|
MH-02-011-069-001/230
(DONGARNHAVE)
|
1802011000NRG24210920230506801
|
21/09/2023
|
RAVINDRA MUKUND DALAVI
|
1802011WL026337
|
RAVINDRA MUKUND DALAVI
|
1143
|
MAHG0005619
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230209025
|
|
DALVI RAVINDRA MUKUND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-069-001/230
(DONGARNHAVE)
|
1802011000NRG24210920230506802
|
21/09/2023
|
RAVINDRA MUKUND DALAVI
|
1802011WL026337
|
RAVINDRA MUKUND DALAVI
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230209026
|
|
DALVI RAVINDRA MUKUND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-069-001/45
(DONGARNHAVE)
|
1802011000NRG24210920230506803
|
21/09/2023
|
JANABAI VAMAN GAVALI
|
1802011WL026337
|
JANABAI VAMAN GAVALI
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230209024
|
|
Mrs. Janabai Vaman Gavali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
MURBAD
|
MH-02-011-069-001/51
(DONGARNHAVE)
|
1802011000NRG24210920230506804
|
21/09/2023
|
KASHIANTH BALU DALAVI
|
1802011WL026337
|
KASHIANTH BALU DALAVI
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230209021
|
|
Mr. KASHINATH BALU DALAVI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|