|
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-02-011-081-002/125
(BURSUNGE)
|
1802011000NRG24160120240728401
|
16/01/2024
|
GITA SITARAM LIHE
|
1802011WL045350
|
GITA SITARAM LIHE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240688867
|
|
Mrs. GITA SITARAM LIHE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-081-002/128
(BURSUNGE)
|
1802011000NRG24160120240728402
|
16/01/2024
|
MANISHA KRUSHNA LIHE
|
1802011WL045350
|
MANISHA KRUSHNA LIHE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240688865
|
|
Mrs. MANISHA KRUSHNA LIHE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-081-002/50
(BURSUNGE)
|
1802011000NRG24160120240728403
|
16/01/2024
|
Laxman Raghunath Warghade
|
1802011WL045350
|
Laxman Raghunath Warghade
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240688866
|
|
WARGHADE LAXMAN RAGHUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-081-002/52
(BURSUNGE)
|
1802011000NRG24160120240728404
|
16/01/2024
|
LIHE KRUSHNA JANARDHAN
|
1802011WL045350
|
LIHE KRUSHNA JANARDHAN
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240688864
|
|
Mr. KRISHNA JANARDHAN LIHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|