|
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-02-011-070-002/10
(PAWALE)
|
1802011000NRG24270220241052994
|
27/02/2024
|
GOPAL NAMDEV BHALA
|
1802011WL053826
|
GOPAL NAMDEV BHALA
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242022685
|
|
Mr. GOPAL NAMDEV BHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-070-002/3
(PAWALE)
|
1802011000NRG24270220241052995
|
27/02/2024
|
PANDHARI BALU HAMBIR
|
1802011WL053826
|
PANDHARI BALU HAMBIR
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242022684
|
|
HAMBIR PANDHARINATH BALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-070-002/5
(PAWALE)
|
1802011000NRG24270220241052996
|
27/02/2024
|
KALURAM BARKU HAMBIR
|
1802011WL053826
|
KALURAM BARKU HAMBIR
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242022683
|
|
HAMBIR KALURAM BARAKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|