|
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-02-011-019-001/112
(KALMBHE)
|
1802011000NRG24161020230531862
|
16/10/2023
|
ANITA MARUTI GODAMBE
|
1802011WL029338
|
ANITA MARUTI GODAMBE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230694309
|
|
Mrs. ANITA MARUTI GODAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-019-001/196
(KALMBHE)
|
1802011000NRG24161020230531865
|
16/10/2023
|
VINAYAK RAMA PATANGE
|
1802011WL029338
|
VINAYAK RAMA PATANGE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230694310
|
|
Mr. VINAYAK RAMA PATANGE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-019-001/27
(KALMBHE)
|
1802011000NRG24161020230531867
|
16/10/2023
|
JAGAN AMBO GODAMBE
|
1802011WL029338
|
JAGAN AMBO GODAMBE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230694308
|
|
GODAMBE JAGAN AMBO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-019-001/27
(KALMBHE)
|
1802011000NRG24161020230531868
|
16/10/2023
|
VIMAL JAGAN GODAMBE
|
1802011WL029338
|
VIMAL JAGAN GODAMBE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230694312
|
|
Mrs. VIMAL JAGAN GODAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-019-001/50
(KALMBHE)
|
1802011000NRG24161020230531869
|
16/10/2023
|
ANITA NARAYAN RAJANE
|
1802011WL029338
|
ANITA NARAYAN RAJANE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230694311
|
|
Mrs. ANITA NARAYAN RAJANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MURBAD
|
MH-02-011-019-001/117
(KALMBHE)
|
1802011000NRG24161020230531863
|
16/10/2023
|
GODAMBE MANJULA LAXMAN
|
1802011WL029338
|
GODAMBE MANJULA LAXMAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230694307
|
|
GODAMBE MANJULA LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|