|
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-02-011-032-001/168
(KOLOSHI)
|
1802011000NRG24200620230389199
|
20/06/2023
|
SACHIN DATTATREY WAKH
|
1802011WL013485
|
SACHIN DATTATREY WAKH
|
00045
|
BARB0VJDHAS
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230146206
|
|
SACHIN DATTATREY WAKH.
|
BANK OF BARODA(606985)
|
|
2
|
MURBAD
|
MH-02-011-032-001/30
(KOLOSHI)
|
1802011000NRG24200620230389203
|
20/06/2023
|
GOPAL DEU WAKH
|
1802011WL013485
|
GOPAL DEU WAKH
|
00045
|
BARB0VJDHAS
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230146207
|
|
GOPAL DEU WAKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-032-001/17
(KOLOSHI)
|
1802011000NRG24200620230389200
|
20/06/2023
|
WAKH JAGDISH DEU
|
1802011WL013485
|
WAKH JAGDISH DEU
|
00114
|
TDCB0000001
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230146204
|
|
WAKH JAGDISH DEU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-032-001/17
(KOLOSHI)
|
1802011000NRG24200620230389201
|
20/06/2023
|
WAKH REKHA JAGDISH
|
1802011WL013485
|
WAKH REKHA JAGDISH
|
00114
|
TDCB0000001
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230146205
|
|
WAKH REKHA JAGDISH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-032-001/30
(KOLOSHI)
|
1802011000NRG24200620230389202
|
20/06/2023
|
WAKH GANGARAM DEU
|
1802011WL013485
|
WAKH GANGARAM DEU
|
00114
|
TDCB0000001
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230146208
|
|
GANGARAM DEVU VAKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|