|
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-02-011-087-001/12
(MADH)
|
1802011000NRG24290320241364528
|
29/03/2024
|
RESHMA RAMESH BOMBE
|
1802011WL062127
|
RESHMA RAMESH BOMBE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928597
|
|
RESHMA RAMESH BOMBE
|
BANK OF BARODA(606985)
|
|
2
|
MURBAD
|
MH-02-011-087-001/32
(MADH)
|
1802011000NRG24290320241364529
|
29/03/2024
|
BHIMABAI MADHUKAR BOMBE
|
1802011WL062127
|
BHIMABAI MADHUKAR BOMBE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928596
|
|
BHIMABAI MADHUKAR BO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-087-001/12
(MADH)
|
1802011000NRG24290320241364527
|
29/03/2024
|
BOMBE VASANT DNYANESHWAR
|
1802011WL062127
|
BOMBE VASANT DNYANESHWAR
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928595
|
|
BOMBE VASANT DYANESHWAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-087-001/32
(MADH)
|
1802011000NRG24290320241364530
|
29/03/2024
|
BOMBE MANISHA PRAKASH
|
1802011WL062127
|
BOMBE MANISHA PRAKASH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241928594
|
|
BOMBE MANISHA PRAKASH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|