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-02-011-110-001/311 (VAISHAKHARE)
|
1802011000NRG24190720230456441
|
19/07/2023
|
ARJUN KALURAM LATE
|
1802011WL018706
|
ARJUN KALURAM LATE
|
1143
|
MAHG0005603
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230009208
|
|
LATE ARJUN KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
MURBAD
|
MH-02-011-110-001/331 (VAISHAKHARE)
|
1802011000NRG24190720230456444
|
19/07/2023
|
VINOD VASANT WAGH
|
1802011WL018706
|
VINOD VASANT WAGH
|
1143
|
MAHG0005603
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230009206
|
|
WAGH VINOD VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-110-001/331 (VAISHAKHARE)
|
1802011000NRG24190720230456445
|
19/07/2023
|
VIMAL VASANT WAGH
|
1802011WL018706
|
VIMAL VASANT WAGH
|
1143
|
MAHG0005619
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230009207
|
|
Miss. Vimal Vasant Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|