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-02-011-074-001/45 (PALU)
|
1802011000NRG24060620230285334
|
06/06/2023
|
RAMABAI NAMDEV MORE
|
1802011WL009919
|
RAMABAI NAMDEV MORE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230152924
|
|
RAMABAI NAMDEV MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-074-001/42 (PALU)
|
1802011000NRG24060620230285332
|
06/06/2023
|
MORE NARAYAN VAMAN
|
1802011WL009919
|
MORE NARAYAN VAMAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230152922
|
|
NARAYAN VAMAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
MURBAD
|
MH-02-011-074-001/42 (PALU)
|
1802011000NRG24060620230285333
|
06/06/2023
|
MORE RAVINDRA NARAYAN
|
1802011WL009919
|
MORE RAVINDRA NARAYAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230152923
|
|
MORE RAVINDRA NARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-074-001/53 (PALU)
|
1802011000NRG24060620230285335
|
06/06/2023
|
PAWAR BHARAT ABBA
|
1802011WL009919
|
PAWAR BHARAT ABBA
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230152921
|
|
BHARAT ABA PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|