|
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-02-011-052-001/21
(TULAI)
|
1802011000NRG24030820230467935
|
03/08/2023
|
SAGAR VITTHAL CHOUDHARY
|
1802011WL020604
|
SAGAR VITTHAL CHOUDHARY
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230048147
|
|
Mr. SAGAR VITTHAL CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-052-001/228
(TULAI)
|
1802011000NRG24030820230467936
|
03/08/2023
|
SACHIN BALKRUSHANA CHAUDHARI
|
1802011WL020604
|
SACHIN BALKRUSHANA CHAUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230048148
|
|
CHAUDHARI SACHIN BALKRISHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-052-001/28
(TULAI)
|
1802011000NRG24030820230467937
|
03/08/2023
|
PARESH BHASKAR CHOUDHARI
|
1802011WL020604
|
PARESH BHASKAR CHOUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230048146
|
|
Mr. PARESH BHASKAR CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-052-001/93
(TULAI)
|
1802011000NRG24030820230467938
|
03/08/2023
|
CHAUDHARI BALU BAPU
|
1802011WL020604
|
CHAUDHARI BALU BAPU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230048145
|
|
CHAUDHARI BALU BAPU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|