|
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-02-011-111-001/78
(SHELGAON)
|
1802011000NRG24130620230347485
|
13/06/2023
|
ARUN GOPAL SAPAT
|
1802011WL012029
|
ARUN GOPAL SAPAT
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082506
|
|
Mr. ARUN GOPAL SAPAT
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-111-001/78
(SHELGAON)
|
1802011000NRG24130620230347483
|
13/06/2023
|
GOPAL DHARMA SAPAT
|
1802011WL012029
|
GOPAL DHARMA SAPAT
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082505
|
|
SAPAT GOPAL DHARMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-111-001/78
(SHELGAON)
|
1802011000NRG24130620230347484
|
13/06/2023
|
NIRMALA GOPAL SAPAT
|
1802011WL012029
|
NIRMALA GOPAL SAPAT
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082507
|
|
Mrs. NIRMALA GOPAL SAPAT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-111-001/78
(SHELGAON)
|
1802011000NRG24130620230347486
|
13/06/2023
|
USHA ARUN SAPAT
|
1802011WL012029
|
USHA ARUN SAPAT
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082508
|
|
Mrs. USHA ARUN SAPAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|