|
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-02-011-110-001/60
(VAISHAKHARE)
|
1802011000NRG24010820230465721
|
01/08/2023
|
BHASKAR BABU BANGARA
|
1802011WL020323
|
BHASKAR BABU BANGARA
|
1143
|
MAHG0005603
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A255230122951
|
|
BANGARA BHASKAR BABU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-110-001/60
(VAISHAKHARE)
|
1802011000NRG24010820230465722
|
01/08/2023
|
SUNITA BHASKAR BANGARA
|
1802011WL020323
|
SUNITA BHASKAR BANGARA
|
1143
|
MAHG0005603
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A255230122952
|
|
Mrs. Sunita Bhaskar Bangara
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|