|
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-02-011-039-001/56
(KHEDLE)
|
1802011000NRG24180320241220977
|
18/03/2024
|
VANDANA TANAJI KHAPARE
|
1802011WL058201
|
VANDANA TANAJI KHAPARE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240898019
|
|
Mrs. Vandana Tanaji Khapare
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MURBAD
|
MH-02-011-039-002/38
(KHEDLE)
|
1802011000NRG24180320241220978
|
18/03/2024
|
TANAJI VAMAN DALAVI
|
1802011WL058201
|
TANAJI VAMAN DALAVI
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240898018
|
|
Mr. TANAJI WAMAN DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-039-001/56
(KHEDLE)
|
1802011000NRG24180320241220976
|
18/03/2024
|
KHAPARE TANAJI TUKARAM
|
1802011WL058201
|
KHAPARE TANAJI TUKARAM
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240898020
|
|
KHAPARE TANAJI TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|