|
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-02-011-071-002/49
(PATGAON)
|
1802011000NRG24280320241357392
|
28/03/2024
|
PADIR SHANTA HARISCHANDR
|
1802011WL061757
|
PADIR SHANTA HARISCHANDR
|
00114
|
TDCB0000029
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241862780
|
|
PADIR SHANTABAI HARICHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-071-002/49
(PATGAON)
|
1802011000NRG24280320241357391
|
28/03/2024
|
HARISHCHANDR MANU PADIR
|
1802011WL061757
|
HARISHCHANDR MANU PADIR
|
1143
|
MAHG0005619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241862781
|
|
HARICHANDRA MANU PADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURBAD
|
MH-02-011-071-003/17
(PATGAON)
|
1802011000NRG24280320241357393
|
28/03/2024
|
JANABAI MANGAL NIRGUDA
|
1802011WL061757
|
JANABAI MANGAL NIRGUDA
|
1143
|
MAHG0005619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241862784
|
|
JANABAI MANGAL NIRGUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURBAD
|
MH-02-011-071-003/180
(PATGAON)
|
1802011000NRG24280320241357394
|
28/03/2024
|
DATTU HEMA NIRGUDA
|
1802011WL061757
|
DATTU HEMA NIRGUDA
|
1143
|
MAHG0005619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241862782
|
|
NIRGUDA DATTU HEMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-071-003/180
(PATGAON)
|
1802011000NRG24280320241357395
|
28/03/2024
|
KAMAL DATTU NIRGUDA
|
1802011WL061757
|
KAMAL DATTU NIRGUDA
|
1143
|
MAHG0005619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241862783
|
|
KAMAL DATTU NIRGUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURBAD
|
MH-02-011-071-003/58
(PATGAON)
|
1802011000NRG24280320241357396
|
28/03/2024
|
BACCHIBAI MANGAL NIRGUDA
|
1802011WL061757
|
BACCHIBAI MANGAL NIRGUDA
|
1143
|
MAHG0005619
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241862785
|
|
BACHHIBAI MANGAL NIRAGUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|