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-02-011-071-001/17 (PATGAON)
|
1802011000NRG24270920230512420
|
27/09/2023
|
GANESH BHAU MARKE
|
1802011WL027089
|
GANESH BHAU MARKE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230173601
|
|
Mr. GANESH BHAU MARKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-071-001/134 (PATGAON)
|
1802011000NRG24270920230512419
|
27/09/2023
|
KHUNE UMESH NANA
|
1802011WL027089
|
KHUNE UMESH NANA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230173600
|
|
Mr. UMESH NANA KHUNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-071-001/19 (PATGAON)
|
1802011000NRG24270920230512421
|
27/09/2023
|
GULAB HIRAMAN GAVALI
|
1802011WL027089
|
GULAB HIRAMAN GAVALI
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230173602
|
|
GAVALI GULAB HIRAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|