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-02-011-117-001/244 (SHIVALE)
|
1802011000NRG24170820230478456
|
17/08/2023
|
MAHESH HARICHANDRA HARAD
|
1802011WL022173
|
MAHESH HARICHANDRA HARAD
|
00045
|
BARB0SARALG
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230138240
|
|
MAHESH HARICHANDRA H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-117-001/202 (SHIVALE)
|
1802011000NRG24170820230478451
|
17/08/2023
|
VAISHALI VINOD ISAME
|
1802011WL022173
|
VAISHALI VINOD ISAME
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230138239
|
|
VAISHALI VINOD ISAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
MURBAD
|
MH-02-011-117-001/203 (SHIVALE)
|
1802011000NRG24170820230478455
|
17/08/2023
|
BHARATI BHASKAR ISAME
|
1802011WL022173
|
BHARATI BHASKAR ISAME
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230138238
|
|
Mrs. BHARATI BHASKAR ISAME
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-117-001/142 (SHIVALE)
|
1802011000NRG24170820230478449
|
17/08/2023
|
ISAME SUNIL PANDURANG
|
1802011WL022173
|
ISAME SUNIL PANDURANG
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230138236
|
|
SUNIL PANDURANG ISAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
MURBAD
|
MH-02-011-117-001/162 (SHIVALE)
|
1802011000NRG24170820230478450
|
17/08/2023
|
ISAME ASHOK VISHNU
|
1802011WL022173
|
ISAME ASHOK VISHNU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230138235
|
|
ISAME ASHOK VISHNU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
6
|
MURBAD
|
MH-02-011-117-001/202 (SHIVALE)
|
1802011000NRG24170820230478452
|
17/08/2023
|
ISAME VAMAN NARAYAN
|
1802011WL022173
|
ISAME VAMAN NARAYAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230138237
|
|
ISAME VAMAN NARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|