|
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-02-011-108-001/10
(VIDHE)
|
1802011000NRG24270220241052940
|
27/02/2024
|
SAKHARAM HARI MHADASE
|
1802011WL053816
|
SAKHARAM HARI MHADASE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1008213887
|
|
Mr. SAKHARAM HARI MHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-108-001/152
(VIDHE)
|
1802011000NRG24270220241052941
|
27/02/2024
|
BHARAT SAKHARAM CHOUDHARI
|
1802011WL053816
|
BHARAT SAKHARAM CHOUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1008213885
|
|
Mr. BHARAT SAKHARAM CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-108-001/164
(VIDHE)
|
1802011000NRG24270220241052942
|
27/02/2024
|
MANDA LAXMAN ROTHE
|
1802011WL053816
|
MANDA LAXMAN ROTHE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1008213886
|
|
Mrs. MANDA LAXMAN ROTHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-108-001/225
(VIDHE)
|
1802011000NRG24270220241052943
|
27/02/2024
|
CHAUDHARI JAYA MOHAN
|
1802011WL053816
|
CHAUDHARI JAYA MOHAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
1008213884
|
|
CHAUDHARI JAYA MOHAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|