|
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-02-011-110-001/134
(VAISHAKHARE)
|
1802011000NRG24211220230629610
|
21/12/2023
|
WAGH RAMCHANDRA DHARMA
|
1802011WL040548
|
WAGH RAMCHANDRA DHARMA
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290295
|
|
WAGH RAMCHANDRA DHARMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-110-001/134
(VAISHAKHARE)
|
1802011000NRG24211220230629611
|
21/12/2023
|
WAGH RAMCHANDRA DHARMA
|
1802011WL040548
|
WAGH RAMCHANDRA DHARMA
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290296
|
|
WAGH RAMCHANDRA DHARMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-110-001/152
(VAISHAKHARE)
|
1802011000NRG24211220230629616
|
21/12/2023
|
DAJI KALU PARDHI
|
1802011WL040548
|
DAJI KALU PARDHI
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290302
|
|
Mr. DAJI KALU PARADHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
MURBAD
|
MH-02-011-110-001/152
(VAISHAKHARE)
|
1802011000NRG24211220230629617
|
21/12/2023
|
DAJI KALU PARDHI
|
1802011WL040548
|
DAJI KALU PARDHI
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290301
|
|
Mr. DAJI KALU PARADHI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
MURBAD
|
MH-02-011-110-001/241
(VAISHAKHARE)
|
1802011000NRG24211220230629618
|
21/12/2023
|
UGHADA GURUNATH SONU
|
1802011WL040548
|
UGHADA GURUNATH SONU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290293
|
|
GURUNATH SONU UGHADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURBAD
|
MH-02-011-110-001/241
(VAISHAKHARE)
|
1802011000NRG24211220230629619
|
21/12/2023
|
UGHADA GURUNATH SONU
|
1802011WL040548
|
UGHADA GURUNATH SONU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290294
|
|
GURUNATH SONU UGHADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
MURBAD
|
MH-02-011-110-001/150
(VAISHAKHARE)
|
1802011000NRG24211220230629612
|
21/12/2023
|
NANU DAJI BANGARA
|
1802011WL040548
|
NANU DAJI BANGARA
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290298
|
|
Mr. NANU DAJI BANGARA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
MURBAD
|
MH-02-011-110-001/150
(VAISHAKHARE)
|
1802011000NRG24211220230629614
|
21/12/2023
|
NANU DAJI BANGARA
|
1802011WL040548
|
NANU DAJI BANGARA
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290297
|
|
Mr. NANU DAJI BANGARA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
MURBAD
|
MH-02-011-110-001/150
(VAISHAKHARE)
|
1802011000NRG24211220230629615
|
21/12/2023
|
REKHA NANU BANGARA
|
1802011WL040548
|
REKHA NANU BANGARA
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290300
|
|
Mrs. REKHA NANU BANGARA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
MURBAD
|
MH-02-011-110-001/150
(VAISHAKHARE)
|
1802011000NRG24211220230629613
|
21/12/2023
|
REKHA NANU BANGARA
|
1802011WL040548
|
REKHA NANU BANGARA
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240290299
|
|
Mrs. REKHA NANU BANGARA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|