|
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-02-009-065-001/342
(LAKHIVALI)
|
1802009000NRG24220620230406547
|
22/06/2023
|
JYOTSNA DINESH GADAG
|
1802009WL014116
|
JYOTSNA DINESH GADAG
|
00114
|
TDCB0000010
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
A177230143737
|
|
TABALE JYOTSNA HARICHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
BHIWANDI
|
MH-02-009-065-001/342
(LAKHIVALI)
|
1802009000NRG24220620230406546
|
22/06/2023
|
NARBAT SURESH GADAG
|
1802009WL014116
|
NARBAT SURESH GADAG
|
00114
|
TDCB0000010
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
A177230143738
|
|
Miss. Narbat Suresh Gadag
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|