|
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-02-011-110-001/187
(VAISHAKHARE)
|
1802011000NRG24301120230584312
|
30/11/2023
|
WAGH SUNITA YASHWANT
|
1802011WL036594
|
WAGH SUNITA YASHWANT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262343
|
|
WAGH SUNITA YASHWANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-110-001/141
(VAISHAKHARE)
|
1802011000NRG24301120230584307
|
30/11/2023
|
WAGH JAYVANT VAMAN
|
1802011WL036594
|
WAGH JAYVANT VAMAN
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262349
|
|
Mr. JAYWANT WAMAN WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
MURBAD
|
MH-02-011-110-001/141
(VAISHAKHARE)
|
1802011000NRG24301120230584306
|
30/11/2023
|
WAGH MANISHA WAMAN
|
1802011WL036594
|
WAGH MANISHA WAMAN
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262344
|
|
WAGH MANISHA WAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-110-001/308
(VAISHAKHARE)
|
1802011000NRG24301120230584313
|
30/11/2023
|
CHAWAR LATA MOHAN
|
1802011WL036594
|
CHAWAR LATA MOHAN
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262348
|
|
Mrs. Lata Mohan Chavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
MURBAD
|
MH-02-011-110-001/141
(VAISHAKHARE)
|
1802011000NRG24301120230584308
|
30/11/2023
|
NAYANA VAMAN WAGH
|
1802011WL036594
|
NAYANA VAMAN WAGH
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262347
|
|
Miss. Nayana Vaman Wagh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
MURBAD
|
MH-02-011-110-001/187
(VAISHAKHARE)
|
1802011000NRG24301120230584310
|
30/11/2023
|
WAGHE SUMAN KISAN
|
1802011WL036594
|
WAGHE SUMAN KISAN
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240262345
|
|
SUMAN KISAN WAGH
|
BANK OF BARODA(606985)
|
|
7
|
MURBAD
|
MH-02-011-110-001/187
(VAISHAKHARE)
|
1802011000NRG24301120230584311
|
30/11/2023
|
YASHWANT KISAN WAGH
|
1802011WL036594
|
YASHWANT KISAN WAGH
|
1143
|
MAHG0005603
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240262346
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|