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-02-011-037-001/130 (KHAPARI)
|
1802011000NRG24100720230446945
|
10/07/2023
|
MHADASE DATTATREY BHIKAJI
|
1802011WL017201
|
MHADASE DATTATREY BHIKAJI
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014863
|
|
MHADASE DATTATREY BHIKAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
MURBAD
|
MH-02-011-037-001/22 (KHAPARI)
|
1802011000NRG24100720230446947
|
10/07/2023
|
RAUT NAMDEV HAIBAT
|
1802011WL017201
|
RAUT NAMDEV HAIBAT
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014865
|
|
Mr. NAMDEV HAIBAT RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-037-001/130 (KHAPARI)
|
1802011000NRG24100720230446946
|
10/07/2023
|
SUNITA DATTATRAY MHADASE
|
1802011WL017201
|
SUNITA DATTATRAY MHADASE
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014864
|
|
Miss. Sunita Dattatray Mhadase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|