|
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-02-011-093-001/173
(MASALE)
|
1802011000NRG24281120230581131
|
28/11/2023
|
BABAN AMBO BHASMA
|
1802011WL036042
|
BABAN AMBO BHASMA
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292801
|
|
Mr. BABAN AMBO BHASMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-093-001/248
(MASALE)
|
1802011000NRG24281120230581133
|
28/11/2023
|
JIVAN SOMA BHASMA
|
1802011WL036042
|
JIVAN SOMA BHASMA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292798
|
|
BHASMA JIVAN SOMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-093-001/348
(MASALE)
|
1802011000NRG24281120230581138
|
28/11/2023
|
WAGH NATHA KUSHA
|
1802011WL036042
|
WAGH NATHA KUSHA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292799
|
|
NATHA KUSHA VAGH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-093-001/176
(MASALE)
|
1802011000NRG24281120230581132
|
28/11/2023
|
RAVINDRA TATU SHID
|
1802011WL036042
|
RAVINDRA TATU SHID
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292802
|
|
RAVINDRA TATU SHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURBAD
|
MH-02-011-093-001/439
(MASALE)
|
1802011000NRG24281120230581140
|
28/11/2023
|
KANTARAM NAGO GHUTE
|
1802011WL036042
|
KANTARAM NAGO GHUTE
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292800
|
|
MR KANTARAM NAGO GHUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MURBAD
|
MH-02-011-093-001/348
(MASALE)
|
1802011000NRG24281120230581139
|
28/11/2023
|
WAGH RAVINA RAVINDRA
|
1802011WL036042
|
WAGH RAVINA RAVINDRA
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240292797
|
|
WAGH RAVINA RAVI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|