|
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-02-011-106-001/5
(VANJALE)
|
1802011000NRG24060620230285376
|
06/06/2023
|
DIPIKA DILIP BHOIR
|
1802011WL009924
|
DIPIKA DILIP BHOIR
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230153063
|
|
Mrs. DIPIKA DILIP BHOIR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MURBAD
|
MH-02-011-106-001/5
(VANJALE)
|
1802011000NRG24060620230285378
|
06/06/2023
|
ROHIT DILIP BHOIR
|
1802011WL009924
|
ROHIT DILIP BHOIR
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230153062
|
|
Mr. ROHIT DILIP BHOIR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MURBAD
|
MH-02-011-106-001/65
(VANJALE)
|
1802011000NRG24060620230285379
|
06/06/2023
|
DATTATRAYA KAMLU MORE
|
1802011WL009924
|
DATTATRAYA KAMLU MORE
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230153064
|
|
Mr. DATTATRAYA KAMLU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MURBAD
|
MH-02-011-106-001/65
(VANJALE)
|
1802011000NRG24060620230285380
|
06/06/2023
|
DATTATRAYA KAMLU MORE
|
1802011WL009924
|
DATTATRAYA KAMLU MORE
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230153065
|
|
Mr. DATTATRAYA KAMLU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MURBAD
|
MH-02-011-106-001/94
(VANJALE)
|
1802011000NRG24060620230285381
|
06/06/2023
|
ANANTA KAMLU MORE
|
1802011WL009924
|
ANANTA KAMLU MORE
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230153060
|
|
MORE ANANTA KAMLU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-106-001/94
(VANJALE)
|
1802011000NRG24060620230285382
|
06/06/2023
|
ANANTA KAMLU MORE
|
1802011WL009924
|
ANANTA KAMLU MORE
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230153061
|
|
MORE ANANTA KAMLU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
MURBAD
|
MH-02-011-106-001/5
(VANJALE)
|
1802011000NRG24060620230285377
|
06/06/2023
|
RAHUL DILIP BHOIR
|
1802011WL009924
|
RAHUL DILIP BHOIR
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230153059
|
|
Mr. RAHUL DILIP BHOIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|