|
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-02-011-059-003/44
(DHANIWALI)
|
1802011000NRG24180320241221725
|
18/03/2024
|
PAVAN BHAGWAN DOHALE
|
1802011WL058219
|
PAVAN BHAGWAN DOHALE
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240888229
|
|
Mr. PAVAN BHAGWAN DOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-059-001/22
(DHANIWALI)
|
1802011000NRG24180320241221721
|
18/03/2024
|
AKASH ASHOK RANE
|
1802011WL058219
|
AKASH ASHOK RANE
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240888230
|
|
Mr. AKASH ASHOK RANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-059-002/82
(DHANIWALI)
|
1802011000NRG24180320241221722
|
18/03/2024
|
GHUTE GANPAT NAGO
|
1802011WL058219
|
GHUTE GANPAT NAGO
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240888227
|
|
Mr. GANPAT NAGO GHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MURBAD
|
MH-02-011-059-002/85
(DHANIWALI)
|
1802011000NRG24180320241221723
|
18/03/2024
|
GHUTE NATHU PANDURANG
|
1802011WL058219
|
GHUTE NATHU PANDURANG
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240888231
|
|
GHUTE NATHU PANDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-059-002/85
(DHANIWALI)
|
1802011000NRG24180320241221724
|
18/03/2024
|
GHUTE JANABAI NATHIU
|
1802011WL058219
|
GHUTE JANABAI NATHIU
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240888228
|
|
GHUTE JANABAI NATHIU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
MURBAD
|
MH-02-011-059-003/47
(DHANIWALI)
|
1802011000NRG24180320241221726
|
18/03/2024
|
DOHALE DATTATREY MOTIRAM
|
1802011WL058219
|
DOHALE DATTATREY MOTIRAM
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240888226
|
|
DATTATREY MOTIRAM DOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|