|
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-02-011-021-001/85
(KANHARLE)
|
1802011000NRG24061120230562958
|
06/11/2023
|
MUKANE HANUMANT SHRIRAM
|
1802011WL033164
|
MUKANE HANUMANT SHRIRAM
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240085589
|
|
MUKANE HANUMANT SHRIRAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-021-001/85
(KANHARLE)
|
1802011000NRG24061120230562957
|
06/11/2023
|
MUKANE SHREERAM RAMU
|
1802011WL033164
|
MUKANE SHREERAM RAMU
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240085588
|
|
MUKANE SHREERAM RAMU.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|