|
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-02-011-094-001/241
(MAAL)
|
1802011000NRG24190720230456779
|
19/07/2023
|
SHID TANAJI JANU
|
1802011WL018773
|
SHID TANAJI JANU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230009201
|
|
Mr. TANAJI JANU SHIND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
MURBAD
|
MH-02-011-094-001/242
(MAAL)
|
1802011000NRG24190720230456780
|
19/07/2023
|
SHID KESHAV MANU
|
1802011WL018773
|
SHID KESHAV MANU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230009202
|
|
Mr. KESHAV MANU SHID
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-094-001/245
(MAAL)
|
1802011000NRG24190720230456781
|
19/07/2023
|
SHID BUDHAJI MANU
|
1802011WL018773
|
SHID BUDHAJI MANU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230009199
|
|
Mr. BUDHAJI MANU SHID
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-094-001/279
(MAAL)
|
1802011000NRG24190720230456782
|
19/07/2023
|
UGHADA GANPAT WAMAN
|
1802011WL018773
|
UGHADA GANPAT WAMAN
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230009200
|
|
UGHADA GANPAT VAMAN & UGHADA NANDA GANPA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|