|
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-02-011-071-003/75
(PATGAON)
|
1802011000NRG23080620220525622
|
08/06/2022
|
LAXMAN RAMA WAGH
|
1802011WL010469
|
LAXMAN RAMA WAGH
|
00051
|
MAHB0000703
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295377794
|
|
LAXMANRAMAWAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-071-001/25
(PATGAON)
|
1802011000NRG23080620220525606
|
08/06/2022
|
SUBHASH MANGAL KHUNE
|
1802011WL010469
|
SUBHASH MANGAL KHUNE
|
00089
|
CBIN0284345
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295377794
|
|
SUBHASHMANGALKHUNE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MURBAD
|
MH-02-011-071-001/25
(PATGAON)
|
1802011000NRG23080620220525608
|
08/06/2022
|
SUBHASH MANGAL KHUNE
|
1802011WL010469
|
SUBHASH MANGAL KHUNE
|
00089
|
CBIN0284345
|
1536
|
1536
|
Processed
|
13/06/2022
|
|
295377794
|
|
SUBHASHMANGALKHUNE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-071-001/12
(PATGAON)
|
1802011000NRG23080620220525587
|
08/06/2022
|
PADIR GOVIND MANOHAR
|
1802011WL010469
|
PADIR GOVIND MANOHAR
|
00114
|
TDCB0000029
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295377794
|
|
PADIRGOVINDMANOHAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-071-001/24
(PATGAON)
|
1802011000NRG23080620220525604
|
08/06/2022
|
DAMANE SHARAD SHANTARAM
|
1802011WL010469
|
DAMANE SHARAD SHANTARAM
|
00114
|
TDCB0000029
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295377794
|
|
DAMANESHARADSHANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
6
|
MURBAD
|
MH-02-011-071-003/73
(PATGAON)
|
1802011000NRG23080620220525620
|
08/06/2022
|
DURGA PARSHURAM WAGH
|
1802011WL010469
|
DURGA PARSHURAM WAGH
|
1143
|
MAHG0005619
|
1280
|
1280
|
Processed
|
13/06/2022
|
|
295377794
|
|
DURGAPARSHURAMWAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7936
|
7936
|
|
|
|
|
|
|
|