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-02-011-092-001/122 (MALHED)
|
1802011000NRG24190720230456179
|
19/07/2023
|
DHANAGAR JANABAI BHAGA
|
1802011WL018657
|
DHANAGAR JANABAI BHAGA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230008140
|
|
Janabai Bhaga Dhangar
|
BANK OF BARODA(606985)
|
2
|
MURBAD
|
MH-02-011-092-001/122 (MALHED)
|
1802011000NRG24190720230456181
|
19/07/2023
|
DHANAGAR JANABAI BHAGA
|
1802011WL018657
|
DHANAGAR JANABAI BHAGA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230008139
|
|
Janabai Bhaga Dhangar
|
BANK OF BARODA(606985)
|
3
|
MURBAD
|
MH-02-011-092-001/124 (MALHED)
|
1802011000NRG24190720230456182
|
19/07/2023
|
DHANGAR VAMAN HARI
|
1802011WL018657
|
DHANGAR VAMAN HARI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230008137
|
|
Vaman Hari dhangar
|
BANK OF BARODA(606985)
|
4
|
MURBAD
|
MH-02-011-092-001/124 (MALHED)
|
1802011000NRG24190720230456183
|
19/07/2023
|
DHANGAR VAMAN HARI
|
1802011WL018657
|
DHANGAR VAMAN HARI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230008138
|
|
Vaman Hari dhangar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
5
|
MURBAD
|
MH-02-011-092-001/122 (MALHED)
|
1802011000NRG24190720230456180
|
19/07/2023
|
DHANGAR BHAGA TUKARAM
|
1802011WL018657
|
DHANGAR BHAGA TUKARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230008136
|
|
DHANGAR BHAGA TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
6
|
MURBAD
|
MH-02-011-092-001/122 (MALHED)
|
1802011000NRG24190720230456178
|
19/07/2023
|
DHANGAR BHAGA TUKARAM
|
1802011WL018657
|
DHANGAR BHAGA TUKARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230008135
|
|
DHANGAR BHAGA TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|