|
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-02-011-094-001/255
(MAAL)
|
1802011000NRG24161120230575100
|
16/11/2023
|
RAGHO DEU KHODKA
|
1802011WL034909
|
RAGHO DEU KHODKA
|
00051
|
MAHB0000907
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
A024240315107
|
|
Mr. RAGHO DEU KHODKA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-094-001/470
(MAAL)
|
1802011000NRG24161120230575101
|
16/11/2023
|
KUNDLIK RAMA KHODKA
|
1802011WL034909
|
KUNDLIK RAMA KHODKA
|
00051
|
MAHB0000907
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
A024240315108
|
|
KHODAKA KUNDLIK RAMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-094-001/82
(MAAL)
|
1802011000NRG24161120230575102
|
16/11/2023
|
DHANKE GOPAL KALURAM
|
1802011WL034909
|
DHANKE GOPAL KALURAM
|
00114
|
TDCB0000077
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
A024240315105
|
|
Mr. GOPAL KALURAM DHANKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
MURBAD
|
MH-02-011-094-001/82
(MAAL)
|
1802011000NRG24161120230575103
|
16/11/2023
|
DHANKE VANITA GOPAL
|
1802011WL034909
|
DHANKE VANITA GOPAL
|
00114
|
TDCB0000077
|
1488
|
1488
|
Processed
|
24/01/2024
|
|
A024240315106
|
|
DHANAKE VANITA GOPAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5952
|
5952
|
|
|
|
|
|
|
|