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-02-011-027-002/45 (KEDURLI)
|
1802011000NRG24310820230491081
|
31/08/2023
|
BALU BABAN GAIKAR
|
1802011WL024053
|
BALU BABAN GAIKAR
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230031120
|
|
MR BALU BABAN GAIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-027-001/174 (KEDURLI)
|
1802011000NRG24310820230491079
|
31/08/2023
|
MUKANE HARICHANDRA DHANAJI
|
1802011WL024053
|
MUKANE HARICHANDRA DHANAJI
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230031118
|
|
Mr. HARICHANDRA DHANAJI MUKANE
|
BANK OF MAHARASHTRA(607387)
|
3
|
MURBAD
|
MH-02-011-027-002/101 (KEDURLI)
|
1802011000NRG24310820230491080
|
31/08/2023
|
SAVAR BABU NAMDEV
|
1802011WL024053
|
SAVAR BABU NAMDEV
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230031119
|
|
SAVAR BABU NAMDEV & SAVAR JANABAI .B.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|