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-02-011-087-001/58 (MADH)
|
1802011000NRG24240720230460847
|
24/07/2023
|
WAGH SITARAM NARAYAN
|
1802011WL019474
|
WAGH SITARAM NARAYAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230007888
|
|
WAGH SITRAM NARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
MURBAD
|
MH-02-011-087-001/77 (MADH)
|
1802011000NRG24240720230460849
|
24/07/2023
|
SAVLA JAYA RAMCHNDRA
|
1802011WL019474
|
SAVLA JAYA RAMCHNDRA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230007887
|
|
SAVLA JAYA RAMCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-087-001/76 (MADH)
|
1802011000NRG24240720230460848
|
24/07/2023
|
SAVALA NARAYAN JAITU
|
1802011WL019474
|
SAVALA NARAYAN JAITU
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230007889
|
|
SAVALA NARAYAN JAITU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|