|
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-02-011-037-001/102
(KHAPARI)
|
1802011000NRG24190720230456164
|
19/07/2023
|
HILAM SUNIL DATTU
|
1802011WL018655
|
HILAM SUNIL DATTU
|
00114
|
TDCB0000077
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A208230008152
|
|
SUNIL DATTU HILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-037-001/117
(KHAPARI)
|
1802011000NRG24190720230456167
|
19/07/2023
|
BHALA PRAMOD GAJANAN
|
1802011WL018655
|
BHALA PRAMOD GAJANAN
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230008154
|
|
Mr. Pramod Gajanan Bhala
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
MURBAD
|
MH-02-011-037-001/161
(KHAPARI)
|
1802011000NRG24190720230456171
|
19/07/2023
|
KHODAKA NARENDRA BHAU
|
1802011WL018655
|
KHODAKA NARENDRA BHAU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230008153
|
|
KHODAKA NARENDRA BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-037-001/103
(KHAPARI)
|
1802011000NRG24190720230456165
|
19/07/2023
|
RAGHUNATH DATTATRAY HILAM
|
1802011WL018655
|
RAGHUNATH DATTATRAY HILAM
|
1143
|
MAHG0005603
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A208230008160
|
|
RAGHUNATH DATTATREY HILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MURBAD
|
MH-02-011-037-001/110
(KHAPARI)
|
1802011000NRG24190720230456166
|
19/07/2023
|
RAMDAS MADHUKAR WAGH
|
1802011WL018655
|
RAMDAS MADHUKAR WAGH
|
1143
|
MAHG0005603
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A208230008157
|
|
RAMDAS MADHUKAR WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURBAD
|
MH-02-011-037-001/136
(KHAPARI)
|
1802011000NRG24190720230456168
|
19/07/2023
|
SHALU ANTU WAKH
|
1802011WL018655
|
SHALU ANTU WAKH
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230008159
|
|
Mrs. SHALU ANTU WAKH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MURBAD
|
MH-02-011-037-001/137
(KHAPARI)
|
1802011000NRG24190720230456169
|
19/07/2023
|
ANANTA RAMA WAKH
|
1802011WL018655
|
ANANTA RAMA WAKH
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230008156
|
|
Mr. ANANTA RAMA WAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
MURBAD
|
MH-02-011-037-001/161
(KHAPARI)
|
1802011000NRG24190720230456170
|
19/07/2023
|
KHODAKA BHAU NAMDEV
|
1802011WL018655
|
KHODAKA BHAU NAMDEV
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230008155
|
|
Mr. BHAU NAMDEV KHODAKA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
MURBAD
|
MH-02-011-037-001/218
(KHAPARI)
|
1802011000NRG24190720230456172
|
19/07/2023
|
GAJANAN PADU BHALA
|
1802011WL018655
|
GAJANAN PADU BHALA
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230008158
|
|
GAJANAN PADU BHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|