|
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-02-011-135-002/132
(SAKHARE)
|
1802011000NRG24281120230581043
|
28/11/2023
|
MARUTI SEVAK WAGH
|
1802011WL036033
|
MARUTI SEVAK WAGH
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061715152
|
|
WAGH MARUTI SEVAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-135-002/132
(SAKHARE)
|
1802011000NRG24281120230581044
|
28/11/2023
|
SANGEETA MARUTI WAGH
|
1802011WL036033
|
SANGEETA MARUTI WAGH
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061715151
|
|
WAGH SANGITA MARUTI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-135-002/132
(SAKHARE)
|
1802011000NRG24281120230581045
|
28/11/2023
|
WAGH MAYUR MARUTI
|
1802011WL036033
|
WAGH MAYUR MARUTI
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
29/11/2023
|
|
8061715150
|
|
AYUR MARUTI VAGH MI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|