|
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-02-011-052-001/21
(TULAI)
|
1802011000NRG24051020230518370
|
05/10/2023
|
SAGAR VITTHAL CHOUDHARY
|
1802011WL027949
|
SAGAR VITTHAL CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230102673
|
|
Mr. SAGAR VITTHAL CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-052-001/24
(TULAI)
|
1802011000NRG24051020230518372
|
05/10/2023
|
NIRMALA GANAPAT CHOUDHARI
|
1802011WL027949
|
NIRMALA GANAPAT CHOUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230102674
|
|
NIRMANA GANPAT CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURBAD
|
MH-02-011-052-002/60
(TULAI)
|
1802011000NRG24051020230518373
|
05/10/2023
|
BHASAKAR BALKRUSHAN CHOUDHARY
|
1802011WL027949
|
BHASAKAR BALKRUSHAN CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230102672
|
|
CHAUDHARI BHASKAR BALKRUSHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-052-001/22
(TULAI)
|
1802011000NRG24051020230518371
|
05/10/2023
|
P B Choudhari
|
1802011WL027949
|
P B Choudhari
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230102671
|
|
CHOUDHARI PRAMOD BHALCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|