|
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-02-011-101-001/12
(MHASA)
|
1802011000NRG24220620230408367
|
22/06/2023
|
GAIKWAD BHAGWAN PANDURANG
|
1802011WL014229
|
GAIKWAD BHAGWAN PANDURANG
|
00745
|
TDCB0000106
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230213931
|
|
GAIKWAD BHAGWAN PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-101-001/11
(MHASA)
|
1802011000NRG24220620230408366
|
22/06/2023
|
JAISHRI BHAI GAIKWAD
|
1802011WL014229
|
JAISHRI BHAI GAIKWAD
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230213932
|
|
GAYAKWAD JAYASHRI BHAI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-101-001/337
(MHASA)
|
1802011000NRG24220620230408368
|
22/06/2023
|
JAMAN NAVASU WAGH
|
1802011WL014229
|
JAMAN NAVASU WAGH
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230213936
|
|
JAMAN NAVASU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURBAD
|
MH-02-011-101-001/340
(MHASA)
|
1802011000NRG24220620230408369
|
22/06/2023
|
KAVITA RAJARAM GHAGAS
|
1802011WL014229
|
KAVITA RAJARAM GHAGAS
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230213935
|
|
GHAGAS KAVITA RAJARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-101-001/38
(MHASA)
|
1802011000NRG24220620230408370
|
22/06/2023
|
GURUNATH RAMCHANDRA GAIKWAD
|
1802011WL014229
|
GURUNATH RAMCHANDRA GAIKWAD
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230213937
|
|
Mr. GURUNATH RAMCHANDRA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
MURBAD
|
MH-02-011-101-001/5
(MHASA)
|
1802011000NRG24220620230408371
|
22/06/2023
|
GOPAL RAMBHAU PAWAR
|
1802011WL014229
|
GOPAL RAMBHAU PAWAR
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230213934
|
|
Mr. GOPAL RAMBHAU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
MURBAD
|
MH-02-011-101-001/9
(MHASA)
|
1802011000NRG24220620230408372
|
22/06/2023
|
SURESH PANDURANG GAYKWAD
|
1802011WL014229
|
SURESH PANDURANG GAYKWAD
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230213933
|
|
Mr. SURESH PANDURANG GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|