|
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-02-011-059-003/32
(DHANIWALI)
|
1802011000NRG24060620230285973
|
06/06/2023
|
BEBIBAI PANDURANG SHELVALE
|
1802011WL009952
|
BEBIBAI PANDURANG SHELVALE
|
00114
|
TDCB0000029
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230152872
|
|
SHELVALE BEBIBAI PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-059-003/37
(DHANIWALI)
|
1802011000NRG24060620230285974
|
06/06/2023
|
SJELAVALE MARUTI PARASU
|
1802011WL009952
|
SJELAVALE MARUTI PARASU
|
00114
|
TDCB0000029
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
A160230152871
|
|
MR MARUTI PARSU SHELAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|