|
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-02-011-048-001/102
(ZADGHAR)
|
1802011000NRG24250520230205483
|
25/05/2023
|
NIRGUDA MANISHA RAMCHANDRA
|
1802011WL006912
|
NIRGUDA MANISHA RAMCHANDRA
|
00114
|
TDCB0000077
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230073314
|
|
Mrs. MANISHA RAMCHANDRA NIRGUDA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
MURBAD
|
MH-02-011-048-001/106
(ZADGHAR)
|
1802011000NRG24250520230205484
|
25/05/2023
|
MENGAL VANITA DEU
|
1802011WL006912
|
MENGAL VANITA DEU
|
00114
|
TDCB0000077
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230073315
|
|
MENGAL VANITA DEU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-048-001/109
(ZADGHAR)
|
1802011000NRG24250520230205485
|
25/05/2023
|
PARADHI NATHU NAGO
|
1802011WL006912
|
PARADHI NATHU NAGO
|
00114
|
TDCB0000077
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230073313
|
|
PARADHI NATHU NAGO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-048-001/136
(ZADGHAR)
|
1802011000NRG24250520230205486
|
25/05/2023
|
BHALA MORESHWAR MALU
|
1802011WL006912
|
BHALA MORESHWAR MALU
|
00114
|
TDCB0000077
|
1536
|
1536
|
Rejected
|
01/06/2023
|
|
A152230073312
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
MURBAD
|
MH-02-011-048-001/159
(ZADGHAR)
|
1802011000NRG24250520230205487
|
25/05/2023
|
BHARAT ANNA BHALA
|
1802011WL006912
|
BHARAT ANNA BHALA
|
1143
|
MAHG0005603
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230073317
|
|
Mr. BHARAT ANNA BHALA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
MURBAD
|
MH-02-011-048-001/207
(ZADGHAR)
|
1802011000NRG24250520230205488
|
25/05/2023
|
VISHNU MALU MENGAL
|
1802011WL006912
|
VISHNU MALU MENGAL
|
1143
|
MAHG0005603
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230073316
|
|
Mr. VISHNU MALU MENGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|