|
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-02-011-094-001/229
(MAAL)
|
1802011000NRG24240520230197236
|
24/05/2023
|
HRITIK KISHAN KHODAKA
|
1802011WL006554
|
HRITIK KISHAN KHODAKA
|
00051
|
MAHB0000907
|
512
|
512
|
Processed
|
27/05/2023
|
|
A146230164120
|
|
Mr. HRITIK KISHAN KHODAKA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-094-001/229
(MAAL)
|
1802011000NRG24240520230197235
|
24/05/2023
|
VIKAS KISAN KHODKA
|
1802011WL006554
|
VIKAS KISAN KHODKA
|
00051
|
MAHB0000907
|
512
|
512
|
Processed
|
27/05/2023
|
|
A146230164119
|
|
MR VILAS KISAN KHODAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURBAD
|
MH-02-011-094-001/356
(MAAL)
|
1802011000NRG24240520230197238
|
24/05/2023
|
ALIBAI DHARMA WAKH
|
1802011WL006554
|
ALIBAI DHARMA WAKH
|
00051
|
MAHB0000907
|
1536
|
1536
|
Processed
|
27/05/2023
|
|
A146230164123
|
|
WAKH AALIBAI DHARMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-094-001/356
(MAAL)
|
1802011000NRG24240520230197240
|
24/05/2023
|
ASHOK DHARMA WAKH
|
1802011WL006554
|
ASHOK DHARMA WAKH
|
00051
|
MAHB0000907
|
1536
|
1536
|
Processed
|
27/05/2023
|
|
A146230164118
|
|
Mr. ASHOK DHARMA WAKH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-094-001/356
(MAAL)
|
1802011000NRG24240520230197241
|
24/05/2023
|
RANJANA ASHOK WAKH
|
1802011WL006554
|
RANJANA ASHOK WAKH
|
00051
|
MAHB0000907
|
1536
|
1536
|
Processed
|
27/05/2023
|
|
A146230164121
|
|
WAKH RANJANA ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-094-001/356
(MAAL)
|
1802011000NRG24240520230197239
|
24/05/2023
|
YAMUNA HARI WAKH
|
1802011WL006554
|
YAMUNA HARI WAKH
|
00051
|
MAHB0000907
|
1536
|
1536
|
Processed
|
27/05/2023
|
|
A146230164122
|
|
Mrs. YAMUNA HARI WAKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
7
|
MURBAD
|
MH-02-011-094-001/230
(MAAL)
|
1802011000NRG24240520230197237
|
24/05/2023
|
KHODAKA RAGHUNATH MAIDU
|
1802011WL006554
|
KHODAKA RAGHUNATH MAIDU
|
00114
|
TDCB0000077
|
512
|
512
|
Processed
|
27/05/2023
|
|
A146230164117
|
|
KHODAKA RAGHUNATH MAIDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|