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-02-011-044-001/67 (CHIKHALE)
|
1802011000NRG24240520230197541
|
24/05/2023
|
MUKANE NAVITA TATU
|
1802011WL006577
|
MUKANE NAVITA TATU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Rejected
|
26/05/2023
|
|
A146230164016
|
A/c Blocked or Frozen
|
|
|
2
|
MURBAD
|
MH-02-011-044-001/70 (CHIKHALE)
|
1802011000NRG24240520230197542
|
24/05/2023
|
MUKANE DATTU BABU
|
1802011WL006577
|
MUKANE DATTU BABU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230164015
|
|
DATTU BABU MUKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
MURBAD
|
MH-02-011-044-002/28 (CHIKHALE)
|
1802011000NRG24240520230197544
|
24/05/2023
|
DHANGAR SACHIN PUNDLIK
|
1802011WL006577
|
DHANGAR SACHIN PUNDLIK
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230164017
|
|
DHANGAR SACHIN PUNDLIK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
4
|
MURBAD
|
MH-02-011-044-002/28 (CHIKHALE)
|
1802011000NRG24240520230197545
|
24/05/2023
|
DHANGAR SNEHA SACHIN
|
1802011WL006577
|
DHANGAR SNEHA SACHIN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230164018
|
|
DHANGAR SHEHA SACHIN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
5
|
MURBAD
|
MH-02-011-044-001/78 (CHIKHALE)
|
1802011000NRG24240520230197543
|
24/05/2023
|
MUKNE BHAGWAN MAHADU
|
1802011WL006577
|
MUKNE BHAGWAN MAHADU
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230164019
|
|
BHGWAN MAHADU MUKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|