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-02-011-019-001/224 (KALMBHE)
|
1802011000NRG24030720230439609
|
03/07/2023
|
RAGHUNATH NAGO WAGH
|
1802011WL016323
|
RAGHUNATH NAGO WAGH
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230311917
|
|
Mr. RAGHUNATH NAGO WAGH
|
BANK OF MAHARASHTRA(607387)
|
2
|
MURBAD
|
MH-02-011-019-001/27 (KALMBHE)
|
1802011000NRG24030720230439610
|
03/07/2023
|
JAGAN AMBO GODAMBE
|
1802011WL016323
|
JAGAN AMBO GODAMBE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230311916
|
|
GODAMBE JAGAN AMBO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-019-001/27 (KALMBHE)
|
1802011000NRG24030720230439611
|
03/07/2023
|
VIMAL JAGAN GODAMBE
|
1802011WL016323
|
VIMAL JAGAN GODAMBE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230311918
|
|
Mrs. VIMAL JAGAN GODAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-019-001/117 (KALMBHE)
|
1802011000NRG24030720230439608
|
03/07/2023
|
GODAMBE MANJULA LAXMAN
|
1802011WL016323
|
GODAMBE MANJULA LAXMAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230311915
|
|
GODAMBE MANJULA LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|