|
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-02-011-048-001/1
(ZADGHAR)
|
1802011000NRG24280320241355331
|
28/03/2024
|
WAGH RAMESH DHAU
|
1802011WL061672
|
WAGH RAMESH DHAU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856373
|
|
WAGH RAMESH DHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-048-001/2
(ZADGHAR)
|
1802011000NRG24280320241355333
|
28/03/2024
|
MOHAN GANPAT MENGAL
|
1802011WL061672
|
MOHAN GANPAT MENGAL
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856371
|
|
Mr. MOHAN GANPAT MENGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
MURBAD
|
MH-02-011-048-001/30
(ZADGHAR)
|
1802011000NRG24280320241355334
|
28/03/2024
|
PANDURANG KANTARAM WAGH
|
1802011WL061672
|
PANDURANG KANTARAM WAGH
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856372
|
|
Mr. PANDURANG KANTARAM WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-048-001/19
(ZADGHAR)
|
1802011000NRG24280320241355332
|
28/03/2024
|
LAXMAN GANGA WAGH
|
1802011WL061672
|
LAXMAN GANGA WAGH
|
1143
|
MAHG0005619
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241856370
|
|
WAGH LAXMAN GANGA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|