|
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
|
AMBERNATH
|
MH-02-015-020-001/4
(NEVALI)
|
1802015000NRG24170820230478620
|
17/08/2023
|
PATIL ASHA TUKARAM
|
1802015WL022203
|
PATIL ASHA TUKARAM
|
00114
|
TDCB0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230148289
|
|
PATIL ASHA TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
AMBERNATH
|
MH-02-015-020-001/97
(NEVALI)
|
1802015000NRG24170820230478621
|
17/08/2023
|
PATIL BHUSHAN TUKARAM
|
1802015WL022203
|
PATIL BHUSHAN TUKARAM
|
00114
|
TDCB0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230148290
|
|
PATIL BHUSHAN TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|