|
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-02-011-074-001/65
(PALU)
|
1802011000NRG24090620230314639
|
09/06/2023
|
ASHOK MADHUKAR MORE
|
1802011WL011120
|
ASHOK MADHUKAR MORE
|
00045
|
BARB0VJDHAS
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230037268
|
|
Mr. ASHOK MADHUKAR MORE
|
INDIAN BANK(607105)
|
|
2
|
MURBAD
|
MH-02-011-074-002/42
(PALU)
|
1802011000NRG24090620230314643
|
09/06/2023
|
ANIL CHANDRAKANT SONGAL
|
1802011WL011120
|
ANIL CHANDRAKANT SONGAL
|
00045
|
BARB0VJDHAS
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230037269
|
|
ANIL CHANDRAKANT SONGAL
|
BANK OF BARODA(606985)
|
|
3
|
MURBAD
|
MH-02-011-074-002/42
(PALU)
|
1802011000NRG24090620230314642
|
09/06/2023
|
SANGITA CHANDRAKANT SONGAL
|
1802011WL011120
|
SANGITA CHANDRAKANT SONGAL
|
00045
|
BARB0VJDHAS
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230037270
|
|
SANGITA CHANDRAKANT SONGAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-074-001/95
(PALU)
|
1802011000NRG24090620230314641
|
09/06/2023
|
MORE TANAJI TILAK
|
1802011WL011120
|
MORE TANAJI TILAK
|
00114
|
TDCB0000001
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230037271
|
|
MORE TANAJI TILAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-074-001/95
(PALU)
|
1802011000NRG24090620230314640
|
09/06/2023
|
more vandana tilak
|
1802011WL011120
|
more vandana tilak
|
00114
|
TDCB0000001
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230037272
|
|
VANDANA TILAK MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|