|
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-02-011-099-002/7
(MOROSHI)
|
1802011000NRG24120620230333507
|
12/06/2023
|
DHANANJAY MARUTI WAKH
|
1802011WL011572
|
DHANANJAY MARUTI WAKH
|
00051
|
MAHB0000907
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
A165230231668
|
|
WAKH DHANANJAY MARUTI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-099-002/7
(MOROSHI)
|
1802011000NRG24120620230333509
|
12/06/2023
|
DHANANJAY MARUTI WAKH
|
1802011WL011572
|
DHANANJAY MARUTI WAKH
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230231667
|
|
WAKH DHANANJAY MARUTI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-099-002/7
(MOROSHI)
|
1802011000NRG24120620230333506
|
12/06/2023
|
MOHAN MARUTI WAKH
|
1802011WL011572
|
MOHAN MARUTI WAKH
|
00051
|
MAHB0000907
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
A165230231665
|
|
Mr. MOHAN MARUTI WAKH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-099-002/7
(MOROSHI)
|
1802011000NRG24120620230333508
|
12/06/2023
|
MOHAN MARUTI WAKH
|
1802011WL011572
|
MOHAN MARUTI WAKH
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230231666
|
|
Mr. MOHAN MARUTI WAKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
5
|
MURBAD
|
MH-02-011-099-002/131
(MOROSHI)
|
1802011000NRG24120620230333501
|
12/06/2023
|
SANGEETA VITTHAL DARWADA
|
1802011WL011572
|
SANGEETA VITTHAL DARWADA
|
00051
|
MAHB0001048
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
A165230231669
|
|
Mrs. SANGITA VITTHAL DARWADA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MURBAD
|
MH-02-011-099-002/131
(MOROSHI)
|
1802011000NRG24120620230333503
|
12/06/2023
|
SANGEETA VITTHAL DARWADA
|
1802011WL011572
|
SANGEETA VITTHAL DARWADA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230231670
|
|
Mrs. SANGITA VITTHAL DARWADA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MURBAD
|
MH-02-011-099-002/131
(MOROSHI)
|
1802011000NRG24120620230333502
|
12/06/2023
|
VITTHAL TULA DARVADA
|
1802011WL011572
|
VITTHAL TULA DARVADA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230231662
|
|
Mr. VITTHAL TULA DARAVDA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MURBAD
|
MH-02-011-099-002/6
(MOROSHI)
|
1802011000NRG24120620230333504
|
12/06/2023
|
KESHAV RAMA WAKH
|
1802011WL011572
|
KESHAV RAMA WAKH
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230231663
|
|
KESHAV RAMA WAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MURBAD
|
MH-02-011-099-002/6
(MOROSHI)
|
1802011000NRG24120620230333505
|
12/06/2023
|
KESHAV RAMA WAKH
|
1802011WL011572
|
KESHAV RAMA WAKH
|
00051
|
MAHB0001048
|
1632
|
1632
|
Processed
|
15/06/2023
|
|
A165230231664
|
|
KESHAV RAMA WAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14718
|
14718
|
|
|
|
|
|
|
|