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-02-011-070-001/194 (PAWALE)
|
1802011000NRG24270920230512673
|
27/09/2023
|
MUKANE DATTATREY CHIMA
|
1802011WL027120
|
MUKANE DATTATREY CHIMA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230173611
|
|
DATA CHIMA MUKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MURBAD
|
MH-02-011-070-001/194 (PAWALE)
|
1802011000NRG24270920230512674
|
27/09/2023
|
MUKANE KANTTA DATTA
|
1802011WL027120
|
MUKANE KANTTA DATTA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230173613
|
|
MUKANE KANTTA DATTA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-070-002/328 (PAWALE)
|
1802011000NRG24270920230512675
|
27/09/2023
|
WAGH MILIND WAGH
|
1802011WL027120
|
WAGH MILIND WAGH
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230173614
|
|
Mr. MILIND GAURU WAGH
|
BANK OF MAHARASHTRA(607387)
|
4
|
MURBAD
|
MH-02-011-070-002/328 (PAWALE)
|
1802011000NRG24270920230512676
|
27/09/2023
|
WAGH SANGITA MILIND
|
1802011WL027120
|
WAGH SANGITA MILIND
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230173612
|
|
WAGH SANGITA MILIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
5
|
MURBAD
|
MH-02-011-070-002/345 (PAWALE)
|
1802011000NRG24270920230512677
|
27/09/2023
|
WAGH DASHRATH RAJU
|
1802011WL027120
|
WAGH DASHRATH RAJU
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230173610
|
|
WAGH DASHARATH RAJU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|