|
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-02-011-068-001/144
(DEHANOLI)
|
1802011000NRG24020620230263399
|
02/06/2023
|
WAGH GURUNATH MALU
|
1802011WL009146
|
WAGH GURUNATH MALU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230140937
|
|
GURUNATH MALU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-068-001/91
(DEHANOLI)
|
1802011000NRG24020620230263404
|
02/06/2023
|
GHORAD KISAN KALURAM
|
1802011WL009146
|
GHORAD KISAN KALURAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230140933
|
|
GHORAD KISAN KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-068-001/56
(DEHANOLI)
|
1802011000NRG24020620230263400
|
02/06/2023
|
GHORAD GAJANAN BALSHA
|
1802011WL009146
|
GHORAD GAJANAN BALSHA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230140934
|
|
GHORAD GAJANAN BALSHA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-068-001/56
(DEHANOLI)
|
1802011000NRG24020620230263401
|
02/06/2023
|
GHORAD RANJANA GAJANAN
|
1802011WL009146
|
GHORAD RANJANA GAJANAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230140936
|
|
GHORAD RANJANA GAJANAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-068-001/91
(DEHANOLI)
|
1802011000NRG24020620230263405
|
02/06/2023
|
GHORAD TARA KISAN
|
1802011WL009146
|
GHORAD TARA KISAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230140935
|
|
GHORAD TARA KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
MURBAD
|
MH-02-011-068-001/8
(DEHANOLI)
|
1802011000NRG24020620230263402
|
02/06/2023
|
MANIK BALU BHOIR
|
1802011WL009146
|
MANIK BALU BHOIR
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230140939
|
|
MRS MANIK BALU BHOIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURBAD
|
MH-02-011-068-001/90
(DEHANOLI)
|
1802011000NRG24020620230263403
|
02/06/2023
|
GHORAD GAJANAND ZIPA
|
1802011WL009146
|
GHORAD GAJANAND ZIPA
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230140938
|
|
Mr. GAJANAN ZIPA GHORAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|