|
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-02-011-048-001/105
(ZADGHAR)
|
1802011000NRG24020320241099911
|
02/03/2024
|
BHALA ANITA LAXMAN
|
1802011WL054863
|
BHALA ANITA LAXMAN
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081483
|
|
BHALA ANITA LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-048-001/105
(ZADGHAR)
|
1802011000NRG24020320241099912
|
02/03/2024
|
BHALA MADHUKAR LAXMAN
|
1802011WL054863
|
BHALA MADHUKAR LAXMAN
|
00745
|
TDCB0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240081482
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-048-001/128
(ZADGHAR)
|
1802011000NRG24020320241099913
|
02/03/2024
|
ARUN BHAU BHALA
|
1802011WL054863
|
ARUN BHAU BHALA
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081486
|
|
Mr. Arun Bhau Bhala
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
MURBAD
|
MH-02-011-048-001/296
(ZADGHAR)
|
1802011000NRG24020320241099914
|
02/03/2024
|
VITTHAL RAMU BHALA
|
1802011WL054863
|
VITTHAL RAMU BHALA
|
1143
|
MAHG0005603
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240081484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
MURBAD
|
MH-02-011-048-001/358
(ZADGHAR)
|
1802011000NRG24020320241099915
|
02/03/2024
|
GULAB VITTHAL BHALA
|
1802011WL054863
|
GULAB VITTHAL BHALA
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240081485
|
|
Mrs. Gulab Vitthal Bhala
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|