|
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-02-011-033-001/54
(KUDAWALI)
|
1802011000NRG24181220230617821
|
18/12/2023
|
RAVINDRA HIRAMAN MALVE
|
1802011WL039789
|
RAVINDRA HIRAMAN MALVE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240086314
|
|
Mr. RAVINDRA HIRAMAN MALVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-033-001/54
(KUDAWALI)
|
1802011000NRG24181220230617822
|
18/12/2023
|
MALAVE KRUNA RAVINDRA
|
1802011WL039789
|
MALAVE KRUNA RAVINDRA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240086313
|
|
MS KARUNA RAVINDRA MALVE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MURBAD
|
MH-02-011-033-001/55
(KUDAWALI)
|
1802011000NRG24181220230617823
|
18/12/2023
|
MALVE DAYANAND HIRAMAN
|
1802011WL039789
|
MALVE DAYANAND HIRAMAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240086311
|
|
MALVE DAYANAND HIRAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-033-001/55
(KUDAWALI)
|
1802011000NRG24181220230617824
|
18/12/2023
|
USHA DAYANAND MALAVE
|
1802011WL039789
|
USHA DAYANAND MALAVE
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240086312
|
|
MALAVE USHA DAYANAND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|