|
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-02-011-069-001/293
(DONGARNHAVE)
|
1802011000NRG24300620230437346
|
30/06/2023
|
UMESH KRUSHNA SHELAKE
|
1802011WL016032
|
UMESH KRUSHNA SHELAKE
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101348
|
|
Mr. UMESH KRISHNA SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-069-001/167
(DONGARNHAVE)
|
1802011000NRG24300620230437341
|
30/06/2023
|
SHELAKE VIJAY DAJI
|
1802011WL016032
|
SHELAKE VIJAY DAJI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101350
|
|
SHELAKE VIJAY DAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-069-001/212
(DONGARNHAVE)
|
1802011000NRG24300620230437344
|
30/06/2023
|
GAIKAR JAGDISH SITARAM
|
1802011WL016032
|
GAIKAR JAGDISH SITARAM
|
00473
|
PJSB0000051
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101349
|
|
MR JAGDISH SITARAM GAIKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-047-001/121
(JAMBHURDE)
|
1802011000NRG24300620230437340
|
30/06/2023
|
ANITA BHASKAR TARE
|
1802011WL016032
|
ANITA BHASKAR TARE
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101344
|
|
MRS ANITA BHASKAR TARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURBAD
|
MH-02-011-069-001/167
(DONGARNHAVE)
|
1802011000NRG24300620230437343
|
30/06/2023
|
BHUSHAN VIJAY SHELAKE
|
1802011WL016032
|
BHUSHAN VIJAY SHELAKE
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101345
|
|
Mr. Bhushan Vijay Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
MURBAD
|
MH-02-011-069-001/167
(DONGARNHAVE)
|
1802011000NRG24300620230437342
|
30/06/2023
|
RATNA JAYWANT SHELKE
|
1802011WL016032
|
RATNA JAYWANT SHELKE
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101347
|
|
Mrs. Ratna Jaywant Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
MURBAD
|
MH-02-011-069-001/212
(DONGARNHAVE)
|
1802011000NRG24300620230437345
|
30/06/2023
|
ARATI JAGDISH GAIKAR
|
1802011WL016032
|
ARATI JAGDISH GAIKAR
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101346
|
|
MISS AARTI PRAKASH JAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|