|
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
|
SHAHAPUR
|
MH-02-010-068-002/309
(KALAMGAON)
|
1802010000NRG24041220230589410
|
04/12/2023
|
RAMCHANDRA RAGHO VEKHANDE
|
1802010WL037022
|
RAMCHANDRA RAGHO VEKHANDE
|
00114
|
TDCB0000055
|
768
|
768
|
Processed
|
05/12/2023
|
|
8253767682
|
|
RAMCHANDRA RAGHO VEKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
SHAHAPUR
|
MH-02-010-022-001/116
(SHERE)
|
1802010000NRG24041220230589824
|
04/12/2023
|
MADUKAR VALKU MUKANE
|
1802010WL037098
|
MADUKAR VALKU MUKANE
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
05/12/2023
|
|
8253767685
|
|
MADHUKAR VALKU DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHAPUR
|
MH-02-010-022-001/116
(SHERE)
|
1802010000NRG24041220230589825
|
04/12/2023
|
NIRMALA MADHUKAR DONGARE
|
1802010WL037098
|
NIRMALA MADHUKAR DONGARE
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
05/12/2023
|
|
8253767683
|
|
DONGARE NIRMALA MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
SHAHAPUR
|
MH-02-010-022-001/280
(SHERE)
|
1802010000NRG24041220230589830
|
04/12/2023
|
HARSHALA RAMESH DONGARE
|
1802010WL037098
|
HARSHALA RAMESH DONGARE
|
00114
|
TDCB0000061
|
1638
|
1638
|
Processed
|
05/12/2023
|
|
8253767684
|
|
Miss. HARSHALA ASHOK PARTOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5682
|
5682
|
|
|
|
|
|
|
|