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-02-011-115-001/174 (SHIRAVALI (MA))
|
1802011000NRG24190720230456619
|
19/07/2023
|
Dilip Parsharam Pashte
|
1802011WL018743
|
Dilip Parsharam Pashte
|
00051
|
MAHB0000703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230009126
|
|
PASTE DILIP PARASHARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-115-001/178 (SHIRAVALI (MA))
|
1802011000NRG24190720230456620
|
19/07/2023
|
SHIROSHE SANTOSH MADHUKAR
|
1802011WL018743
|
SHIROSHE SANTOSH MADHUKAR
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230009124
|
|
Mr. SANTOSH MADHUKAR SHIROSE
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MURBAD
|
MH-02-011-115-001/235 (SHIRAVALI (MA))
|
1802011000NRG24190720230456622
|
19/07/2023
|
AGIVALE NILESH DATTATRAY
|
1802011WL018743
|
AGIVALE NILESH DATTATRAY
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230009123
|
|
AGIVALE NILESH DATTATRAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
4
|
MURBAD
|
MH-02-011-115-001/235 (SHIRAVALI (MA))
|
1802011000NRG24190720230456621
|
19/07/2023
|
AGIVALE SACHIN DATTATRAY
|
1802011WL018743
|
AGIVALE SACHIN DATTATRAY
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230009125
|
|
AGIVALE SACHIN DATTATRAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|