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-02-011-110-001/25 (VAISHAKHARE)
|
1802011000NRG24280820230487104
|
28/08/2023
|
LAXMI LAXMAN BHASMA
|
1802011WL023565
|
LAXMI LAXMAN BHASMA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464565
|
|
BHASMA LAXMI LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-110-001/155 (VAISHAKHARE)
|
1802011000NRG24280820230487101
|
28/08/2023
|
MANGAL HARI PARADHI
|
1802011WL023565
|
MANGAL HARI PARADHI
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464566
|
|
Mr. MANGAL HARI PARADHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
3
|
MURBAD
|
MH-02-011-110-001/161 (VAISHAKHARE)
|
1802011000NRG24280820230487102
|
28/08/2023
|
PARADHI PANDU ALO
|
1802011WL023565
|
PARADHI PANDU ALO
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464564
|
|
Mr. PANDURANG ALO PARADHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-110-001/25 (VAISHAKHARE)
|
1802011000NRG24280820230487103
|
28/08/2023
|
BHASMA LAKHU NAGO
|
1802011WL023565
|
BHASMA LAKHU NAGO
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
A256230464563
|
|
BHASMA LAKHU NAGO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|