|
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-02-011-099-002/131
(MOROSHI)
|
1802011000NRG24100820230472963
|
10/08/2023
|
SANGEETA VITTHAL DARWADA
|
1802011WL021410
|
SANGEETA VITTHAL DARWADA
|
00051
|
MAHB0001048
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230317737
|
|
Mrs. SANGITA VITTHAL DARWADA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-099-002/131
(MOROSHI)
|
1802011000NRG24100820230472962
|
10/08/2023
|
VITTHAL TULA DARVADA
|
1802011WL021410
|
VITTHAL TULA DARVADA
|
00051
|
MAHB0001048
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230317741
|
|
Mr. VITTHAL TULA DARAVDA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-099-002/9
(MOROSHI)
|
1802011000NRG24100820230472964
|
10/08/2023
|
GANGUBAI HEMA DARVADA
|
1802011WL021410
|
GANGUBAI HEMA DARVADA
|
00051
|
MAHB0001048
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230317739
|
|
DARAWADA GANGUBAI HEMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-099-002/9
(MOROSHI)
|
1802011000NRG24100820230472966
|
10/08/2023
|
GOVIND HEMA DARWADA
|
1802011WL021410
|
GOVIND HEMA DARWADA
|
00051
|
MAHB0001048
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230317740
|
|
Mr. GOVIND HEMA DARWADA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-099-002/9
(MOROSHI)
|
1802011000NRG24100820230472965
|
10/08/2023
|
ROHINI GOVIND DARWADA
|
1802011WL021410
|
ROHINI GOVIND DARWADA
|
00051
|
MAHB0001048
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230317738
|
|
Mrs. ROHINI GOVIND DARAWADA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|