|
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-02-011-093-001/103
(MASALE)
|
1802011000NRG24201220230623439
|
20/12/2023
|
NANDA SONU JADHAV
|
1802011WL040237
|
NANDA SONU JADHAV
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240089121
|
|
Mrs. NANDA SONU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-093-001/109
(MASALE)
|
1802011000NRG24201220230623440
|
20/12/2023
|
BALU SHIMGYA VAGH
|
1802011WL040237
|
BALU SHIMGYA VAGH
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240089120
|
|
Mr. BALU SHIMGYA VAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-093-001/395
(MASALE)
|
1802011000NRG24201220230623441
|
20/12/2023
|
JAWADE TRINBAK BANDU
|
1802011WL040237
|
JAWADE TRINBAK BANDU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240089119
|
|
MR TRMBAK BANDU JAWADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURBAD
|
MH-02-011-093-001/395
(MASALE)
|
1802011000NRG24201220230623442
|
20/12/2023
|
JAWADE SADHANA TRIMBAK
|
1802011WL040237
|
JAWADE SADHANA TRIMBAK
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240089118
|
|
JAVADE SADHANA TRIMBAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|