|
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
|
BHIWANDI
|
MH-02-009-021-001/133
(DABHAD)
|
1802009000NRG24050620230274078
|
05/06/2023
|
sandesh yashvant gharat
|
1802009WL009700
|
sandesh yashvant gharat
|
00114
|
TDCB0000011
|
1335
|
1335
|
Processed
|
09/06/2023
|
|
A160230027278
|
|
GHARAT SANDESH YASHVANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
BHIWANDI
|
MH-02-009-021-001/310
(DABHAD)
|
1802009000NRG24050620230274079
|
05/06/2023
|
GHARAT SHALINI SACHIN
|
1802009WL009700
|
GHARAT SHALINI SACHIN
|
00114
|
TDCB0000011
|
1335
|
1335
|
Processed
|
09/06/2023
|
|
A160230027279
|
|
SHALINI JAYRAM HAJARE
|
BANK OF BARODA(606985)
|
|
3
|
BHIWANDI
|
MH-02-009-021-001/311
(DABHAD)
|
1802009000NRG24050620230274080
|
05/06/2023
|
PATIL KIRTI KUNDAN
|
1802009WL009700
|
PATIL KIRTI KUNDAN
|
00114
|
TDCB0000011
|
801
|
801
|
Processed
|
09/06/2023
|
|
A160230027280
|
|
KIRTI KUNDAN PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3471
|
3471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3471
|
3471
|
|
|
|
|
|
|
|