|
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-02-011-139-001/60
(VELUK)
|
1802011000NRG24150720230453584
|
15/07/2023
|
VINAYAK KESHAV HILAM
|
1802011WL018291
|
VINAYAK KESHAV HILAM
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122965
|
|
VINAYAK KESHAV HILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-139-001/68
(VELUK)
|
1802011000NRG24150720230453585
|
15/07/2023
|
MUKUND SHANTARAM HILAM
|
1802011WL018291
|
MUKUND SHANTARAM HILAM
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122968
|
|
HILAM MUKUND SHANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-139-002/285
(VELUK)
|
1802011000NRG24150720230453586
|
15/07/2023
|
SURESH MADHUKAR MUKANE
|
1802011WL018291
|
SURESH MADHUKAR MUKANE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122966
|
|
SURESH MADHUKAR MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURBAD
|
MH-02-011-139-002/331
(VELUK)
|
1802011000NRG24150720230453587
|
15/07/2023
|
SUMAN MARUTI WAGH
|
1802011WL018291
|
SUMAN MARUTI WAGH
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122967
|
|
SUMAN MARUTI VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|