|
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-02-011-047-001/194
(JAMBHURDE)
|
1802011000NRG24120620230334307
|
12/06/2023
|
MITHILESH PADMAKAR MARKE
|
1802011WL011614
|
MITHILESH PADMAKAR MARKE
|
00354
|
PUNB0398800
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230231894
|
|
MITHILESH PADMAKAR MARKE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-047-001/18
(JAMBHURDE)
|
1802011000NRG24120620230334305
|
12/06/2023
|
SEEMA DASHRATH MARKE
|
1802011WL011614
|
SEEMA DASHRATH MARKE
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230231896
|
|
Mrs. SEEMA DASHRATH MARKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
MURBAD
|
MH-02-011-047-001/185
(JAMBHURDE)
|
1802011000NRG24120620230334306
|
12/06/2023
|
AKSHAY RAJENDRA MARKE
|
1802011WL011614
|
AKSHAY RAJENDRA MARKE
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230231897
|
|
Mr. Akshay Rajendra Marke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
MURBAD
|
MH-02-011-047-001/77
(JAMBHURDE)
|
1802011000NRG24120620230334308
|
12/06/2023
|
BHOPI URMILA LAXMAN
|
1802011WL011614
|
BHOPI URMILA LAXMAN
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230231895
|
|
BHOPI URMILA LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|