|
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-02-011-093-001/285
(MASALE)
|
1802011000NRG24120620230334011
|
12/06/2023
|
BEBIBAI BALU KHARE
|
1802011WL011601
|
BEBIBAI BALU KHARE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230235961
|
|
Mr. BABY BAI DONDU KARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-093-001/91
(MASALE)
|
1802011000NRG24120620230334014
|
12/06/2023
|
KHARE MARTAND MALU
|
1802011WL011601
|
KHARE MARTAND MALU
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230235960
|
|
KHARE MARTAND MALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-093-001/91
(MASALE)
|
1802011000NRG24120620230334015
|
12/06/2023
|
MANISHA MARTAND KHARE
|
1802011WL011601
|
MANISHA MARTAND KHARE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230235962
|
|
Mrs. MANISHA MARTAND KHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-093-001/285
(MASALE)
|
1802011000NRG24120620230334010
|
12/06/2023
|
KHARE BALU DHONDU
|
1802011WL011601
|
KHARE BALU DHONDU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230235957
|
|
KHARE BALU DHONDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-093-001/291
(MASALE)
|
1802011000NRG24120620230334012
|
12/06/2023
|
KHARE DIPAK SUDAM
|
1802011WL011601
|
KHARE DIPAK SUDAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230235958
|
|
DIPAK SUDAM KHARE
|
IDBI BANK(607095)
|
|
6
|
MURBAD
|
MH-02-011-093-001/292
(MASALE)
|
1802011000NRG24120620230334013
|
12/06/2023
|
KHARE KALPANA RAMESH
|
1802011WL011601
|
KHARE KALPANA RAMESH
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230235959
|
|
Mr. KALPANA RAMESH KARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|