|
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-02-011-119-001/51
(SARALGAON)
|
1802011000NRG24270220241054732
|
27/02/2024
|
CHARU PUNDLIK AMALE
|
1802011WL053881
|
CHARU PUNDLIK AMALE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241281533
|
|
AMALE CHARU PUNDLIK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-119-001/51
(SARALGAON)
|
1802011000NRG24270220241054733
|
27/02/2024
|
SONAL PUNDALIK AMALE
|
1802011WL053881
|
SONAL PUNDALIK AMALE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241281534
|
|
AMALE SONAL PUNDLIK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-119-001/53
(SARALGAON)
|
1802011000NRG24270220241054734
|
27/02/2024
|
YASHWANT LAXMAN AMALE
|
1802011WL053881
|
YASHWANT LAXMAN AMALE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241281535
|
|
YASHWANT LAXMAN AMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|