|
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-02-011-071-003/167
(PATGAON)
|
1802011000NRG24260220241044645
|
26/02/2024
|
ZUGARE SURESH GANPAT
|
1802011WL053550
|
ZUGARE SURESH GANPAT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693346
|
|
ZUGARE SURESH GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-071-003/195
(PATGAON)
|
1802011000NRG24260220241044646
|
26/02/2024
|
PRAMILA SHIVAJI NIRGUDA
|
1802011WL053550
|
PRAMILA SHIVAJI NIRGUDA
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693348
|
|
Mrs. Pramila Shivaji Nirguda
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
MURBAD
|
MH-02-011-071-003/199
(PATGAON)
|
1802011000NRG24260220241044647
|
26/02/2024
|
INDU GANAPAT NIRGUDA
|
1802011WL053550
|
INDU GANAPAT NIRGUDA
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693347
|
|
Mrs. Indu Ganapat Nirguda
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|