|
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-02-011-117-001/244
(SHIVALE)
|
1802011000NRG24220620230408120
|
22/06/2023
|
MAHESH HARICHANDRA HARAD
|
1802011WL014191
|
MAHESH HARICHANDRA HARAD
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230195974
|
|
MAHESH HARICHANDRA HARAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-117-001/135
(SHIVALE)
|
1802011000NRG24220620230408117
|
22/06/2023
|
SATISH GAJANAN KADAV
|
1802011WL014191
|
SATISH GAJANAN KADAV
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230195976
|
|
Mr. SATISH GAJANAN KADAV
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-117-001/6
(SHIVALE)
|
1802011000NRG24220620230408121
|
22/06/2023
|
ASHOK VITTHAL ISAME
|
1802011WL014191
|
ASHOK VITTHAL ISAME
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230195975
|
|
Mr. ASHOK VITTHAL ISAME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-117-001/202
(SHIVALE)
|
1802011000NRG24220620230408118
|
22/06/2023
|
ISAME VAMAN NARAYAN
|
1802011WL014191
|
ISAME VAMAN NARAYAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230195973
|
|
ISAME VAMAN NARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-117-001/242
(SHIVALE)
|
1802011000NRG24220620230408119
|
22/06/2023
|
ISAME DIPAK KISHOR
|
1802011WL014191
|
ISAME DIPAK KISHOR
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230195972
|
|
ISAME DEEPAK KISHOR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|