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-02-011-084-001/50 (BHUWAN)
|
1802011000NRG24250520230205654
|
25/05/2023
|
SABALE MANIK ASHOK
|
1802011WL006921
|
SABALE MANIK ASHOK
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230120520
|
|
SABALE MANIK ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-084-001/5 (BHUWAN)
|
1802011000NRG24250520230205653
|
25/05/2023
|
BHOIR MAYA LAXMAN
|
1802011WL006921
|
BHOIR MAYA LAXMAN
|
00114
|
TDCB0000081
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
A152230120519
|
|
BHOIR MAYA LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|