|
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-02-011-135-002/106
(SAKHARE)
|
1802011000NRG24250520230205647
|
25/05/2023
|
DHANAKE BHARATI BALKRUSHNA
|
1802011WL006919
|
DHANAKE BHARATI BALKRUSHNA
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230120514
|
|
BHARATI BALKRUSHNA DHANAKE
|
BANK OF BARODA(606985)
|
|
2
|
MURBAD
|
MH-02-011-135-002/161
(SAKHARE)
|
1802011000NRG24250520230205648
|
25/05/2023
|
KONGERE SANGITA PRAKASH
|
1802011WL006919
|
KONGERE SANGITA PRAKASH
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230120513
|
|
KONGERE SANGITA PRAKASH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|