|
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
|
BHIWANDI
|
MH-02-009-088-001/44
(PACHCHAPUR)
|
1802009000NRG24081220230596133
|
08/12/2023
|
devyani devraj gawale
|
1802009WL037997
|
devyani devraj gawale
|
00114
|
TDCB0000105
|
1722
|
1722
|
Processed
|
01/02/2024
|
|
A031240123754
|
|
GAVLE DEVYANI DEVRAJ
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-088-001/79
(PACHCHAPUR)
|
1802009000NRG24081220230596140
|
08/12/2023
|
GORE SUJATA SATISH
|
1802009WL037997
|
GORE SUJATA SATISH
|
00745
|
TDCB0000012
|
1722
|
1722
|
Processed
|
01/02/2024
|
|
A031240123755
|
|
GORE SUJATA SATISH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3444
|
3444
|
|
|
|
|
|
|
|