|
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-02-011-034-001/166
(KHANDPE)
|
1802011000NRG24050720230445014
|
05/07/2023
|
DAULAT DATTATRAY WAGHCHAODE
|
1802011WL016842
|
DAULAT DATTATRAY WAGHCHAODE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230118485
|
|
Mr. DAULAT DATTATRAY WAGHCHOUDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MURBAD
|
MH-02-011-034-001/41
(KHANDPE)
|
1802011000NRG24050720230445015
|
05/07/2023
|
MANGAL NANA WAGHCHOUDE
|
1802011WL016842
|
MANGAL NANA WAGHCHOUDE
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230118484
|
|
WAGHCHUDE MANGAL NANA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-034-001/60
(KHANDPE)
|
1802011000NRG24050720230445016
|
05/07/2023
|
WAGHCHOUDE SHASHIKANT NAMDEV
|
1802011WL016842
|
WAGHCHOUDE SHASHIKANT NAMDEV
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230118486
|
|
WAGHCHOUDE SHASHIKANT NAMDEV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|