|
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-02-011-139-002/130
(VELUK)
|
1802011000NRG24191020230536350
|
19/10/2023
|
SANDIP BABAN WARGHADE
|
1802011WL029984
|
SANDIP BABAN WARGHADE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897675
|
|
MR SANDIP BABAN WARGHADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MURBAD
|
MH-02-011-139-002/130
(VELUK)
|
1802011000NRG24191020230536349
|
19/10/2023
|
SANTOSH BABAN WARGHADE
|
1802011WL029984
|
SANTOSH BABAN WARGHADE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897677
|
|
WARGHADE SANTOESH BABAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-139-002/285
(VELUK)
|
1802011000NRG24191020230536351
|
19/10/2023
|
SURESH MADHUKAR MUKANE
|
1802011WL029984
|
SURESH MADHUKAR MUKANE
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230897676
|
|
SURESH MADHUKAR MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|