|
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-02-011-095-001/115
(MERDI)
|
1802011000NRG24260220241046656
|
26/02/2024
|
GANGUBAI LAXMAN POKALA
|
1802011WL053588
|
GANGUBAI LAXMAN POKALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693381
|
|
Mrs. GANGUBAI LAXMAN POKLA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-095-001/115
(MERDI)
|
1802011000NRG24260220241046655
|
26/02/2024
|
LAXMAN NAMA POKALA
|
1802011WL053588
|
LAXMAN NAMA POKALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693380
|
|
Mr. LAXMAN NAMA POKALA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-095-001/200
(MERDI)
|
1802011000NRG24260220241046658
|
26/02/2024
|
JAYA SUNIL WAGH
|
1802011WL053588
|
JAYA SUNIL WAGH
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693385
|
|
WAGH JAYA SUNIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-095-001/208
(MERDI)
|
1802011000NRG24260220241046659
|
26/02/2024
|
SHOBHA SANTOSH POKLA
|
1802011WL053588
|
SHOBHA SANTOSH POKLA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693383
|
|
Mrs. SHOBHA SANTOSH POKLA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MURBAD
|
MH-02-011-095-001/97
(MERDI)
|
1802011000NRG24260220241046660
|
26/02/2024
|
KANHO NAMA POKLA
|
1802011WL053588
|
KANHO NAMA POKLA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693382
|
|
KANHO NAMA POKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURBAD
|
MH-02-011-095-002/25
(MERDI)
|
1802011000NRG24260220241046661
|
26/02/2024
|
TEJAS CHANDRAKANT BHALA
|
1802011WL053588
|
TEJAS CHANDRAKANT BHALA
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693384
|
|
Master TEJAS CHNDRKANT BHALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
MURBAD
|
MH-02-011-095-001/200
(MERDI)
|
1802011000NRG24260220241046657
|
26/02/2024
|
WAGH SUNIL LAXMAN
|
1802011WL053588
|
WAGH SUNIL LAXMAN
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240693386
|
|
WAGH SUNIL LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|