|
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-02-009-061-001/46
(KHARBAV)
|
1802009000NRG24110120240703174
|
11/01/2024
|
PIRADEEP PANDHARINATH MHATRE
|
1802009WL044634
|
PIRADEEP PANDHARINATH MHATRE
|
00114
|
TDCB0000016
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240569736
|
|
MHATRE PRADIP PANDHARINATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
BHIWANDI
|
MH-02-009-061-001/84
(KHARBAV)
|
1802009000NRG24110120240703175
|
11/01/2024
|
NANDA RAVIKANT KATHE
|
1802009WL044634
|
NANDA RAVIKANT KATHE
|
00114
|
TDCB0000016
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240569735
|
|
KATHE NANDA RAVIKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
546
|
546
|
|
|
|
|
|
|
|