|
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-02-015-009-001/107
(DHAVALE KUDSAVARE)
|
1802015000NRG24050620230272968
|
05/06/2023
|
JADHAV BHIMA GANPAT
|
1802015WL009628
|
JADHAV BHIMA GANPAT
|
00745
|
TDCB0000046
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
A160230030061
|
|
JADHAV BHIMA GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
AMBERNATH
|
MH-02-015-009-001/217
(DHAVALE KUDSAVARE)
|
1802015000NRG24050620230272969
|
05/06/2023
|
JADHAV SUMAN BHMA
|
1802015WL009628
|
JADHAV SUMAN BHMA
|
00745
|
TDCB0000046
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
A160230030062
|
|
JADHAV SUMAN BHIMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|