|
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-02-011-071-003/143
(PATGAON)
|
1802011000NRG24110920230496311
|
11/09/2023
|
BHASMA RAJU VAMAN
|
1802011WL024888
|
BHASMA RAJU VAMAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230446310
|
|
RAJU VAMAN BHASMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-071-003/174
(PATGAON)
|
1802011000NRG24110920230496312
|
11/09/2023
|
NARAYAN KANHU NIRGUDA
|
1802011WL024888
|
NARAYAN KANHU NIRGUDA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230446307
|
|
NIRGUDA NARAYAN KANHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-071-003/137
(PATGAON)
|
1802011000NRG24110920230496310
|
11/09/2023
|
MANISHA MARUTI WARE
|
1802011WL024888
|
MANISHA MARUTI WARE
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230446308
|
|
MANISHA MARUTI VARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURBAD
|
MH-02-011-071-003/137
(PATGAON)
|
1802011000NRG24110920230496309
|
11/09/2023
|
MARUTI GOMA WARE
|
1802011WL024888
|
MARUTI GOMA WARE
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230446309
|
|
MARUTI GOMA VARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|