|
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-02-011-005-001/108
(AMBELE (K))
|
1802011000NRG24061120230562373
|
06/11/2023
|
GITE ROHINI DINESH
|
1802011WL033075
|
GITE ROHINI DINESH
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078935
|
|
GITE ROHINI DINESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-005-001/113
(AMBELE (K))
|
1802011000NRG24061120230562375
|
06/11/2023
|
GADGE HIRABAI KRUSHAN
|
1802011WL033075
|
GADGE HIRABAI KRUSHAN
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078934
|
|
HIRABAI KRUSHNA GADA
|
BANK OF BARODA(606985)
|
|
3
|
MURBAD
|
MH-02-011-005-001/82
(AMBELE (K))
|
1802011000NRG24061120230562376
|
06/11/2023
|
GITE MANOHAR SADASHIV
|
1802011WL033075
|
GITE MANOHAR SADASHIV
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240077705
|
|
MR MANOHAR SADASHIV GITE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURBAD
|
MH-02-011-005-001/88
(AMBELE (K))
|
1802011000NRG24061120230562377
|
06/11/2023
|
GADAGE HARICHANDRA TUKARAM
|
1802011WL033075
|
GADAGE HARICHANDRA TUKARAM
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240078933
|
|
GADAGE HARICHANDRA TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|