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
|
AMBERNATH
|
MH-02-015-001-001/41 (KANHOR)
|
1802015000NRG24210720230459451
|
21/07/2023
|
BANSODE VASANT PANDURANG
|
1802015WL019269
|
BANSODE VASANT PANDURANG
|
00114
|
TDCB0000001
|
1024
|
1024
|
Processed
|
28/07/2023
|
|
A208230212786
|
|
BANSODE VASANT PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
AMBERNATH
|
MH-02-015-001-001/94 (KANHOR)
|
1802015000NRG24210720230459450
|
21/07/2023
|
HILAM RAGHUNATH DATTU
|
1802015WL019268
|
HILAM RAGHUNATH DATTU
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230212785
|
|
HILAM RAGHUNATH DATTU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|