|
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-02-011-127-001/175
(SONAWALE)
|
1802011000NRG24160220240963563
|
16/02/2024
|
VISHE SHRIRAM APPA
|
1802011WL051580
|
VISHE SHRIRAM APPA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555376694
|
|
VISHE SHRIRAM APPA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-127-001/207
(SONAWALE)
|
1802011000NRG24160220240963566
|
16/02/2024
|
VISHE NITIN KALURAM
|
1802011WL051580
|
VISHE NITIN KALURAM
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555376697
|
|
NITIN KALURAM VISHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-127-001/175
(SONAWALE)
|
1802011000NRG24160220240963564
|
16/02/2024
|
VISHE MANUBAI SHRIRAM
|
1802011WL051580
|
VISHE MANUBAI SHRIRAM
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555376695
|
|
VISHE MANUBAI SHRIRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-127-001/207
(SONAWALE)
|
1802011000NRG24160220240963565
|
16/02/2024
|
VISHE DHANSHRI KALURAM
|
1802011WL051580
|
VISHE DHANSHRI KALURAM
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555376696
|
|
VISHE DHANSHRI KALURAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|