|
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-02-011-093-001/155
(MASALE)
|
1802011000NRG24130620230347267
|
13/06/2023
|
HIRA NAMDEV HARAD
|
1802011WL012019
|
HIRA NAMDEV HARAD
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082515
|
|
HIRABAI NAMDEV THORAT
|
BANK OF BARODA(606985)
|
|
2
|
MURBAD
|
MH-02-011-093-001/155
(MASALE)
|
1802011000NRG24130620230347266
|
13/06/2023
|
NAMDEV HEMA THORAD
|
1802011WL012019
|
NAMDEV HEMA THORAD
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082514
|
|
Mr. NAMDEV HEMA THORAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-093-001/151
(MASALE)
|
1802011000NRG24130620230347265
|
13/06/2023
|
KHANDAVI MALU KANHU
|
1802011WL012019
|
KHANDAVI MALU KANHU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082509
|
|
KHANDAVI MALU KANHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-093-001/2
(MASALE)
|
1802011000NRG24130620230347270
|
13/06/2023
|
UGHADE GANESHA GANESH
|
1802011WL012019
|
UGHADE GANESHA GANESH
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082510
|
|
UGHADE GANESHA GANESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
MURBAD
|
MH-02-011-093-001/143
(MASALE)
|
1802011000NRG24130620230347264
|
13/06/2023
|
JAYRAM RAMA MANJERE
|
1802011WL012019
|
JAYRAM RAMA MANJERE
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082512
|
|
MR JAYRAM R MANJERE MRS ALKA JAYRAM MANJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
MURBAD
|
MH-02-011-093-001/160
(MASALE)
|
1802011000NRG24130620230347268
|
13/06/2023
|
GANESH SUKARYA LOBHI
|
1802011WL012019
|
GANESH SUKARYA LOBHI
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082511
|
|
GANESH SUKRYA LOBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MURBAD
|
MH-02-011-093-001/353
(MASALE)
|
1802011000NRG24130620230347271
|
13/06/2023
|
MANOHAR DAMA NIRGUDA
|
1802011WL012019
|
MANOHAR DAMA NIRGUDA
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230082513
|
|
Mr. MANOHAR DAMA NIRGUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|