|
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-02-011-072-001/162
(PENDHARI)
|
1802011000NRG24140620230358031
|
14/06/2023
|
DOHALE KIRAN RAGHUNATH
|
1802011WL012391
|
DOHALE KIRAN RAGHUNATH
|
00114
|
TDCB0000001
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230138875
|
|
Mr. KIRAN RAGHUNATH DOHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-072-001/144
(PENDHARI)
|
1802011000NRG24140620230358030
|
14/06/2023
|
GAIKAR KISAN NATHA
|
1802011WL012391
|
GAIKAR KISAN NATHA
|
00745
|
TDCB0000030
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230138876
|
|
KISAN NATHA GAIKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
MURBAD
|
MH-02-011-072-001/28
(PENDHARI)
|
1802011000NRG24140620230358033
|
14/06/2023
|
BHANGRATH VASANT YASHWANT
|
1802011WL012391
|
BHANGRATH VASANT YASHWANT
|
00745
|
TDCB0000030
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230138877
|
|
VASANT YASHWANT BHANGRATH
|
BANK OF BARODA(606985)
|
|
4
|
MURBAD
|
MH-02-011-072-001/28
(PENDHARI)
|
1802011000NRG24140620230358032
|
14/06/2023
|
BHANGRATH YASHWANT BABU
|
1802011WL012391
|
BHANGRATH YASHWANT BABU
|
00745
|
TDCB0000030
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230138873
|
|
BHANGRATH YASHWANT BABU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-072-001/7
(PENDHARI)
|
1802011000NRG24140620230358036
|
14/06/2023
|
GAIKAR BAPU AMBO
|
1802011WL012391
|
GAIKAR BAPU AMBO
|
00745
|
TDCB0000030
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230138874
|
|
GAIKAR BAPU AMBO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MURBAD
|
MH-02-011-072-001/30
(PENDHARI)
|
1802011000NRG24140620230358034
|
14/06/2023
|
RAGHUNATH GHUTAJI GAYKAR
|
1802011WL012391
|
RAGHUNATH GHUTAJI GAYKAR
|
1143
|
MAHG0005603
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230138880
|
|
Mr. RAGHUNATH GHUTAJI GAYKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
MURBAD
|
MH-02-011-072-001/38
(PENDHARI)
|
1802011000NRG24140620230358035
|
14/06/2023
|
BALKRUSHNA TANAJI GAIKAR
|
1802011WL012391
|
BALKRUSHNA TANAJI GAIKAR
|
1143
|
MAHG0005603
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230138879
|
|
Mr. BALKRUSHNA TANAJI GAIKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
MURBAD
|
MH-02-011-072-002/61
(PENDHARI)
|
1802011000NRG24140620230358037
|
14/06/2023
|
GOVIND MAHADU WAGH
|
1802011WL012391
|
GOVIND MAHADU WAGH
|
1143
|
MAHG0005603
|
819
|
819
|
Processed
|
17/06/2023
|
|
A167230138878
|
|
Mr. GOVIND MAHADU WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|