|
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-02-011-032-002/67
(KOLOSHI)
|
1802011000NRG24251020230544142
|
25/10/2023
|
RAVINDRA KESHAV UBALE
|
1802011WL030821
|
RAVINDRA KESHAV UBALE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468897
|
|
RAVINDRA KESHAV UBAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-032-002/67
(KOLOSHI)
|
1802011000NRG24251020230544143
|
25/10/2023
|
UBALE RESHMA RAVINDRA
|
1802011WL030821
|
UBALE RESHMA RAVINDRA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468898
|
|
UBALE RESHMA RAVINDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-032-002/69
(KOLOSHI)
|
1802011000NRG24251020230544145
|
25/10/2023
|
UBALE UJWALA UTTAM
|
1802011WL030821
|
UBALE UJWALA UTTAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468900
|
|
MS UJJAVALA UTTAM UBALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURBAD
|
MH-02-011-032-002/69
(KOLOSHI)
|
1802011000NRG24251020230544144
|
25/10/2023
|
UBALE UTTAM RAMCHANDRA
|
1802011WL030821
|
UBALE UTTAM RAMCHANDRA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230468899
|
|
UTTAM RAMCHANDRA UBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|