|
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
|
KALYAN
|
MH-02-012-032-001/56
(RAYA)
|
1802012000NRG24220520230172472
|
22/05/2023
|
BHIMRAO BABU JADHAV
|
1802012WL005788
|
BHIMRAO BABU JADHAV
|
1143
|
MAHG0005620
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230156842
|
|
Mr. BHIMRAO BABU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
KALYAN
|
MH-02-012-032-001/56
(RAYA)
|
1802012000NRG24220520230172474
|
22/05/2023
|
MONIKA BHIMRAO JADHAV
|
1802012WL005788
|
MONIKA BHIMRAO JADHAV
|
1143
|
MAHG0005620
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230156839
|
|
MONIKA BHIMRAO JADHAV
|
IDBI BANK(607095)
|
|
3
|
KALYAN
|
MH-02-012-032-001/68
(RAYA)
|
1802012000NRG24220520230172475
|
22/05/2023
|
RAMESH CHAHU DONDE
|
1802012WL005788
|
RAMESH CHAHU DONDE
|
1143
|
MAHG0005620
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230156843
|
|
Mr. Ramesh Chahu Donde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
KALYAN
|
MH-02-012-032-001/68
(RAYA)
|
1802012000NRG24220520230172476
|
22/05/2023
|
RANJANA RAMESH DONDE
|
1802012WL005788
|
RANJANA RAMESH DONDE
|
1143
|
MAHG0005620
|
1365
|
1365
|
Processed
|
26/05/2023
|
|
A145230156841
|
|
Mrs. RANJANA RAMESH DONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
KALYAN
|
MH-02-012-032-001/79
(RAYA)
|
1802012000NRG24220520230172480
|
22/05/2023
|
VISHNU LAXMAN WAGHE
|
1802012WL005788
|
VISHNU LAXMAN WAGHE
|
1143
|
MAHG0005620
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230156844
|
|
Mr. VISHNU LAXMAN WAGHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
KALYAN
|
MH-02-012-032-001/77
(RAYA)
|
1802012000NRG24220520230172478
|
22/05/2023
|
RUPESH RAMDAS JADHAV
|
1802012WL005788
|
RUPESH RAMDAS JADHAV
|
1143
|
MAHG0005622
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230156840
|
|
JADHAV RUPESH RAMDAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|