|
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-02-011-070-002/376
(PAWALE)
|
1802011000NRG24061120230562930
|
06/11/2023
|
WAGH MINA SANTOSH
|
1802011WL033158
|
WAGH MINA SANTOSH
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240085590
|
|
WAGH MINA SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-070-002/376
(PAWALE)
|
1802011000NRG24061120230562928
|
06/11/2023
|
WAGH VIJAY SANTOSH
|
1802011WL033158
|
WAGH VIJAY SANTOSH
|
00114
|
TDCB0000029
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240085592
|
|
WAGH VIJAY SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-070-002/376
(PAWALE)
|
1802011000NRG24061120230562929
|
06/11/2023
|
WAGH VISHNU SANTOSH
|
1802011WL033158
|
WAGH VISHNU SANTOSH
|
00114
|
TDCB0000029
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240085591
|
|
WAGH VISHNU SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-070-002/376
(PAWALE)
|
1802011000NRG24061120230562927
|
06/11/2023
|
SANTOSH BARKU WAGH
|
1802011WL033158
|
SANTOSH BARKU WAGH
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240085593
|
|
SANTOSH BARAKU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|