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-02-011-074-001/130 (PALU)
|
1802011000NRG24100820230472665
|
10/08/2023
|
KAILAS UTTAM MORE
|
1802011WL021351
|
KAILAS UTTAM MORE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230317723
|
|
KAILAS UTTAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-074-002/3 (PALU)
|
1802011000NRG24100820230472666
|
10/08/2023
|
MORE KIRAN MADHUKAR
|
1802011WL021351
|
MORE KIRAN MADHUKAR
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230317722
|
|
KIRAN MADHUKAR MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-074-001/121 (PALU)
|
1802011000NRG24100820230472664
|
10/08/2023
|
MORE AJIT BHASKAR
|
1802011WL021351
|
MORE AJIT BHASKAR
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230317720
|
|
MORE AJIT BHASKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
4
|
MURBAD
|
MH-02-011-074-002/7 (PALU)
|
1802011000NRG24100820230472667
|
10/08/2023
|
MORE KETAN EKNATH
|
1802011WL021351
|
MORE KETAN EKNATH
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230317721
|
|
KETAN EKNATH MORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|