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-02-011-070-001/164 (PAWALE)
|
1802011000NRG24150720230453592
|
15/07/2023
|
RAHUL HARISHCHANDRA PAWAR
|
1802011WL018293
|
RAHUL HARISHCHANDRA PAWAR
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122936
|
|
Mr. RAHUL HARISHCHANDRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-070-001/164 (PAWALE)
|
1802011000NRG24150720230453591
|
15/07/2023
|
PAWAR HARESH HARICHANDRA
|
1802011WL018293
|
PAWAR HARESH HARICHANDRA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122937
|
|
PAWAR HARESH HARICHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-070-001/18 (PAWALE)
|
1802011000NRG24150720230453593
|
15/07/2023
|
PAWAR ANANT KRUSHNAJI
|
1802011WL018293
|
PAWAR ANANT KRUSHNAJI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122934
|
|
PAWAR ANANT KRISHNAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-070-001/206 (PAWALE)
|
1802011000NRG24150720230453595
|
15/07/2023
|
PRATHAMSH SHANTARAM PAWAR
|
1802011WL018293
|
PRATHAMSH SHANTARAM PAWAR
|
00415
|
SBIN0000292
|
273
|
273
|
Processed
|
25/07/2023
|
|
A205230122935
|
|
Ms. PRATHAMESH SHANTARAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5187
|
5187
|
|
|
|
|
|
|
|