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-02-011-019-001/214 (KALMBHE)
|
1802011000NRG24270620230427786
|
27/06/2023
|
INDU SAKHARAM HILAM
|
1802011WL015207
|
INDU SAKHARAM HILAM
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230173035
|
|
INDUBAI SAKHARAM HILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MURBAD
|
MH-02-011-019-001/263 (KALMBHE)
|
1802011000NRG24270620230427788
|
27/06/2023
|
SITABAI BHIMA CHAVHAN
|
1802011WL015207
|
SITABAI BHIMA CHAVHAN
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173036
|
|
Miss. SITABAI BHIMA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-019-001/263 (KALMBHE)
|
1802011000NRG24270620230427787
|
27/06/2023
|
CHAVHAN BANDU BHIMA
|
1802011WL015207
|
CHAVHAN BANDU BHIMA
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230173037
|
|
CHAVAN BANDU BHIMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|