|
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-02-011-039-001/1
(KHEDLE)
|
1802011000NRG24220320241290977
|
22/03/2024
|
KANTA RAMESH DALVI
|
1802011WL059917
|
KANTA RAMESH DALVI
|
00045
|
BARB0VJDHAS
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241787727
|
|
KANTA RAMESH DALVI
|
BANK OF BARODA(606985)
|
|
2
|
MURBAD
|
MH-02-011-039-002/46
(KHEDLE)
|
1802011000NRG24220320241290980
|
22/03/2024
|
GANESH DAULAT DALVI
|
1802011WL059917
|
GANESH DAULAT DALVI
|
00045
|
BARB0VJDHAS
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241787726
|
|
DALAVI GANEH DOULAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-039-002/157
(KHEDLE)
|
1802011000NRG24220320241290978
|
22/03/2024
|
PASHTE HARICHANDRA CHUNDU
|
1802011WL059917
|
PASHTE HARICHANDRA CHUNDU
|
00114
|
TDCB0000031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241787729
|
|
HARICHANDRA CHINDHU
|
BANK OF BARODA(606985)
|
|
4
|
MURBAD
|
MH-02-011-039-002/163
(KHEDLE)
|
1802011000NRG24220320241290979
|
22/03/2024
|
PASHTE SAMBHAJI CHINDHU
|
1802011WL059917
|
PASHTE SAMBHAJI CHINDHU
|
00114
|
TDCB0000031
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241787728
|
|
PASHTE SAMBHAJI CHINDHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|