|
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-02-011-037-001/115
(KHAPARI)
|
1802011000NRG24130920230498956
|
13/09/2023
|
MUKANE MANU CHANDU
|
1802011WL025222
|
MUKANE MANU CHANDU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230530151
|
|
MANU CHANDU MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-037-001/161
(KHAPARI)
|
1802011000NRG24130920230498959
|
13/09/2023
|
KHODAKA NARENDRA BHAU
|
1802011WL025222
|
KHODAKA NARENDRA BHAU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230530152
|
|
KHODAKA NARENDRA BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-037-001/145
(KHAPARI)
|
1802011000NRG24130920230498957
|
13/09/2023
|
GULAB GOPAL BHALA
|
1802011WL025222
|
GULAB GOPAL BHALA
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230530154
|
|
Mr. GULAB GOPAL BHALA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
MURBAD
|
MH-02-011-037-001/161
(KHAPARI)
|
1802011000NRG24130920230498958
|
13/09/2023
|
KHODAKA BHAU NAMDEV
|
1802011WL025222
|
KHODAKA BHAU NAMDEV
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230530153
|
|
Mr. BHAU NAMDEV KHODAKA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|