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-02-011-132-001/254 (DHASAI)
|
1802011000NRG24010920230492904
|
01/09/2023
|
KALURAM DHONDU GAYKVAD
|
1802011WL024275
|
KALURAM DHONDU GAYKVAD
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230233269
|
|
KALURAM DHONDU GAYKV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-132-001/157 (DHASAI)
|
1802011000NRG24010920230492903
|
01/09/2023
|
LILA TANAJI GODAMBE
|
1802011WL024275
|
LILA TANAJI GODAMBE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230233267
|
|
LILA TANAJI GODAMBE
|
BANK OF BARODA(606985)
|
3
|
MURBAD
|
MH-02-011-132-001/69 (DHASAI)
|
1802011000NRG24010920230492906
|
01/09/2023
|
JAYRAM DUNDA GAIKWAD
|
1802011WL024275
|
JAYRAM DUNDA GAIKWAD
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230233268
|
|
JAYRAM DUNDA GAIKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-132-001/254 (DHASAI)
|
1802011000NRG24010920230492905
|
01/09/2023
|
GAIKAWAD KANTA KALURAM
|
1802011WL024275
|
GAIKAWAD KANTA KALURAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230233270
|
|
GAIKAWAD KANTA KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|