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-02-011-075-002/106 (POTGAON)
|
1802011000NRG24090520230111860
|
09/05/2023
|
SUNITA ROHIDAS WAGH
|
1802011WL003561
|
SUNITA ROHIDAS WAGH
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230133321
|
|
SUNITA ROHIDAS WAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-075-002/106 (POTGAON)
|
1802011000NRG24090520230111859
|
09/05/2023
|
ROIDAS DATTU WAGH
|
1802011WL003561
|
ROIDAS DATTU WAGH
|
00051
|
MAHB0000191
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230133323
|
|
ROHIDAS DATTU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-075-002/122 (POTGAON)
|
1802011000NRG24090520230111861
|
09/05/2023
|
HARICHANDRA BABU BASARE
|
1802011WL003561
|
HARICHANDRA BABU BASARE
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230133324
|
|
BASARE HARICHANDRA BABU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
4
|
MURBAD
|
MH-02-011-075-002/63 (POTGAON)
|
1802011000NRG24090520230111863
|
09/05/2023
|
BASARE SANJANA SAINATH
|
1802011WL003561
|
BASARE SANJANA SAINATH
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
A145230133322
|
|
BASARE SANJANA SAINATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|