|
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
|
DAHANU
|
MH-02-004-010-004/193-A
()
|
1802004000NRG23130320230929108
|
13/03/2023
|
Sapana Vasant Mali
|
1802004WL049235
|
Sapana Vasant Mali
|
00051
|
MAHB0000477
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230133603
|
|
MALI SAPANA VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
DAHANU
|
MH-02-004-010-004/193-A
()
|
1802004000NRG23130320230929107
|
13/03/2023
|
Vasant Laxman Mali
|
1802004WL049235
|
Vasant Laxman Mali
|
00051
|
MAHB0000477
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230133601
|
|
MALI VASANT LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
DAHANU
|
MH-02-004-010-004/92
()
|
1802004000NRG23130320230929109
|
13/03/2023
|
kashinath anya labad
|
1802004WL049235
|
kashinath anya labad
|
00051
|
MAHB0000477
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230133604
|
|
Mr. Kashinath Annya Labad
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
DAHANU
|
MH-02-004-010-004/92
()
|
1802004000NRG23130320230929110
|
13/03/2023
|
Surekha Kashinath Labad
|
1802004WL049235
|
Surekha Kashinath Labad
|
00051
|
MAHB0000477
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230133602
|
|
Mrs. SUREKHA KASHINATH LABAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|