|
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
|
MURUD
|
MH-03-014-020-001/65
(MAZGAON)
|
1803014000NRG24261020230027199
|
26/10/2023
|
Anant Ramchandra Kamble
|
1803014WL005488
|
Anant Ramchandra Kamble
|
00048
|
BKID0001211
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230556849
|
|
Mr. ANANT RAMCHANDRA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURUD
|
MH-03-014-020-001/187
(MAZGAON)
|
1803014000NRG24261020230027196
|
26/10/2023
|
jayashri gangaram mali
|
1803014WL005488
|
jayashri gangaram mali
|
00051
|
MAHB0000909
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230556848
|
|
Mrs. JAYASHRI GANGARAM MALI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURUD
|
MH-03-014-020-001/50
(MAZGAON)
|
1803014000NRG24261020230027198
|
26/10/2023
|
Asha Naresh Mali
|
1803014WL005488
|
Asha Naresh Mali
|
00051
|
MAHB0000909
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230556851
|
|
ASHA NARESH MALI
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
4
|
MURUD
|
MH-03-014-020-001/50
(MAZGAON)
|
1803014000NRG24261020230027197
|
26/10/2023
|
Naresh Kashiram Mali
|
1803014WL005488
|
Naresh Kashiram Mali
|
00051
|
MAHB0000909
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230556850
|
|
NARESH KASHINATH MALI
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|