|
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-02-011-075-002/112
(POTGAON)
|
1802011000NRG24040720230442489
|
04/07/2023
|
MUKANE DNYANESHWAR PARASHRAM
|
1802011WL016586
|
MUKANE DNYANESHWAR PARASHRAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040480
|
|
MUKANE DNYANESHWAR PARASHRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-075-002/161
(POTGAON)
|
1802011000NRG24040720230442490
|
04/07/2023
|
MUKANE BABU PARSHRAM
|
1802011WL016586
|
MUKANE BABU PARSHRAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040479
|
|
BABU PARSHURAM MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-075-002/112
(POTGAON)
|
1802011000NRG24040720230442488
|
04/07/2023
|
SHANTABAI PARSHURAM MUKANE
|
1802011WL016586
|
SHANTABAI PARSHURAM MUKANE
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040482
|
|
MRS SHANTABAI PARSHURAM MUKANE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURBAD
|
MH-02-011-075-002/161
(POTGAON)
|
1802011000NRG24040720230442491
|
04/07/2023
|
Pramila Babu Mukane
|
1802011WL016586
|
Pramila Babu Mukane
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230040481
|
|
MRS PRAMILA BABU MUKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|