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-02-011-072-002/150 (PENDHARI)
|
1802011000NRG24310520230251185
|
31/05/2023
|
WAGH MARUTI GOVIND
|
1802011WL008543
|
WAGH MARUTI GOVIND
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230063425
|
|
MARUTI GOVIND WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-072-002/109 (PENDHARI)
|
1802011000NRG24310520230251184
|
31/05/2023
|
WAGH CHINTAMAN MARUTI
|
1802011WL008543
|
WAGH CHINTAMAN MARUTI
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230063426
|
|
Mr. CHINTAMAN MARUTI WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
3
|
MURBAD
|
MH-02-011-072-002/88 (PENDHARI)
|
1802011000NRG24310520230251187
|
31/05/2023
|
ANANTA MALU WAGH
|
1802011WL008543
|
ANANTA MALU WAGH
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230063428
|
|
WAGH ANANTA MALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-072-002/71 (PENDHARI)
|
1802011000NRG24310520230251186
|
31/05/2023
|
WAGH TUKARAM KANHU
|
1802011WL008543
|
WAGH TUKARAM KANHU
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230063427
|
|
WAGH TUKARAM KANHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|