|
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-02-011-033-001/159
(KUDAWALI)
|
1802011000NRG24040120240689712
|
04/01/2024
|
SUNIL PADMAKAR GHUTE
|
1802011WL043657
|
SUNIL PADMAKAR GHUTE
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240338307
|
|
Mr. SUNIL PADMAKAR GHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-033-001/146
(KUDAWALI)
|
1802011000NRG24040120240689710
|
04/01/2024
|
KAVATE ANITA KISAN
|
1802011WL043657
|
KAVATE ANITA KISAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240338309
|
|
ANITA KISAN KAVATE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-033-001/213
(KUDAWALI)
|
1802011000NRG24040120240689713
|
04/01/2024
|
MENGAL SHANKAR BHAU
|
1802011WL043657
|
MENGAL SHANKAR BHAU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240338308
|
|
MENGAL SHANKAR BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-033-001/159
(KUDAWALI)
|
1802011000NRG24040120240689711
|
04/01/2024
|
PADMAKAR BHIVA GHUTE
|
1802011WL043657
|
PADMAKAR BHIVA GHUTE
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240338306
|
|
PADDMAKER BHIWA GHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|