|
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-02-011-127-001/18
(SONAWALE)
|
1802011000NRG24260120240784638
|
26/01/2024
|
KATHOD GOVIND SHELAVALE
|
1802011WL047119
|
KATHOD GOVIND SHELAVALE
|
00045
|
BARB0VJDHAS
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240311306
|
|
KATOD GOVIND SHELWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-127-001/128
(SONAWALE)
|
1802011000NRG24260120240784636
|
26/01/2024
|
VISHE BALKRUSHAN MARUTI
|
1802011WL047119
|
VISHE BALKRUSHAN MARUTI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240311304
|
|
VISHE BALKRUSHNA MARUTI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-127-001/142
(SONAWALE)
|
1802011000NRG24260120240784637
|
26/01/2024
|
WAGH RAJARAM LAXMAN
|
1802011WL047119
|
WAGH RAJARAM LAXMAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240311305
|
|
WAGH RAJARAM LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|