|
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-02-011-041-001/129
(KHUTAL (BA))
|
1802011000NRG24070620230297702
|
07/06/2023
|
KALIBAI KANHU BHALA
|
1802011WL010596
|
KALIBAI KANHU BHALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230005376
|
|
Mrs. KALIBAI KANHU BHALA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-041-001/129
(KHUTAL (BA))
|
1802011000NRG24070620230297701
|
07/06/2023
|
KANH PARASU BHALA
|
1802011WL010596
|
KANH PARASU BHALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230005375
|
|
Mr. KANHO PARSHU BHALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-041-001/134
(KHUTAL (BA))
|
1802011000NRG24070620230297703
|
07/06/2023
|
SONGAL BUDHAJI HEMA
|
1802011WL010596
|
SONGAL BUDHAJI HEMA
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230005373
|
|
SONGAL BUDHAJI HEMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-041-001/134
(KHUTAL (BA))
|
1802011000NRG24070620230297704
|
07/06/2023
|
SONGAL KASHI BUDHAJI
|
1802011WL010596
|
SONGAL KASHI BUDHAJI
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230005374
|
|
Mrs. KASHI BUDHA SONGAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|