|
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
|
SHAHAPUR
|
MH-02-010-072-001/143
(SAKURLI)
|
1802010000NRG24240820230485000
|
24/08/2023
|
BHOIR SURESH PANDURANG
|
1802010WL023221
|
BHOIR SURESH PANDURANG
|
00114
|
TDCB0000001
|
1632
|
1632
|
Processed
|
25/08/2023
|
|
4815802224
|
|
Mr. SURESH PANDURANG BHOIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
SHAHAPUR
|
MH-02-010-074-005/77
(GUNDE)
|
1802010000NRG24240820230485028
|
24/08/2023
|
RASAL KANTA HARI
|
1802010WL023225
|
RASAL KANTA HARI
|
00114
|
TDCB0000001
|
532
|
532
|
Processed
|
25/08/2023
|
|
4815802226
|
|
RASAL KANTA HARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
SHAHAPUR
|
MH-02-010-072-001/143
(SAKURLI)
|
1802010000NRG24240820230485002
|
24/08/2023
|
BHOIR GURUNATH PANDURANG
|
1802010WL023221
|
BHOIR GURUNATH PANDURANG
|
00745
|
TDCB0000001
|
1632
|
1632
|
Processed
|
25/08/2023
|
|
4815802225
|
|
BHOIR GURUNATH PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3796
|
3796
|
|
|
|
|
|
|
|
|
4
|
SHAHAPUR
|
MH-02-010-072-001/143
(SAKURLI)
|
1802010000NRG24240820230485001
|
24/08/2023
|
Mrs MINA SURESH BHOIR
|
1802010WL023221
|
Mrs MINA SURESH BHOIR
|
1143
|
MAHG0005606
|
1632
|
1632
|
Processed
|
25/08/2023
|
|
4815802227
|
|
Mrs. MINA SURESH BHOIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5428
|
5428
|
|
|
|
|
|
|
|