|
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-02-011-018-002/115
(KALAMBHAD (BHO))
|
1802011000NRG24190320241236887
|
19/03/2024
|
WAGH JIJABAI PANDURANG
|
1802011WL058604
|
WAGH JIJABAI PANDURANG
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834691
|
|
WAGH JIJABAI PANDURANG
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-018-002/120
(KALAMBHAD (BHO))
|
1802011000NRG24190320241236888
|
19/03/2024
|
WAGH MANOHAR HEMA
|
1802011WL058604
|
WAGH MANOHAR HEMA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834690
|
|
WAGH MANOHAR HEMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-018-002/22
(KALAMBHAD (BHO))
|
1802011000NRG24190320241236889
|
19/03/2024
|
WAGH BHARAT SITARAM
|
1802011WL058604
|
WAGH BHARAT SITARAM
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242834692
|
|
WAGH BHARAT SITARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|