|
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-02-011-061-002/28
(NAGAON)
|
1802011000NRG24041020230517340
|
04/10/2023
|
GOPAL UNDRU DALAVI
|
1802011WL027810
|
GOPAL UNDRU DALAVI
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230209455
|
|
DALAVI GOPAL UNDRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-061-002/106
(NAGAON)
|
1802011000NRG24041020230517338
|
04/10/2023
|
WAGHAMARE VAISHALI VASANT
|
1802011WL027810
|
WAGHAMARE VAISHALI VASANT
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230209454
|
|
VAISHALI VASANT VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURBAD
|
MH-02-011-061-002/106
(NAGAON)
|
1802011000NRG24041020230517339
|
04/10/2023
|
WAGHMARE NIRMALA MADHUKAR
|
1802011WL027810
|
WAGHMARE NIRMALA MADHUKAR
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230209456
|
|
WAGHMARE NIRMALA MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-061-002/106
(NAGAON)
|
1802011000NRG24041020230517337
|
04/10/2023
|
WAGHMARE VASANT MADHUKAR
|
1802011WL027810
|
WAGHMARE VASANT MADHUKAR
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230209457
|
|
WAGHMARE VASANT MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-061-003/29
(NAGAON)
|
1802011000NRG24041020230517342
|
04/10/2023
|
KANTA RAMESH SHINDE
|
1802011WL027810
|
KANTA RAMESH SHINDE
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230209458
|
|
SHINDE KANTA RAMESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-061-003/29
(NAGAON)
|
1802011000NRG24041020230517341
|
04/10/2023
|
RAMESH HARI SHINDE
|
1802011WL027810
|
RAMESH HARI SHINDE
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230209453
|
|
SHINDE RAMESH HARIBHAU.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
7
|
MURBAD
|
MH-02-011-061-003/75
(NAGAON)
|
1802011000NRG24041020230517343
|
04/10/2023
|
GOVIND KALURAM HARAD
|
1802011WL027810
|
GOVIND KALURAM HARAD
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230209452
|
|
GOVIND KALURAM HARAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|