|
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-02-011-108-001/193
(VIDHE)
|
1802011000NRG24270220241052491
|
27/02/2024
|
KETAN VILASH CHOUDHARI
|
1802011WL053806
|
KETAN VILASH CHOUDHARI
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242033161
|
|
Mr. KETAN VILASH CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-108-001/168
(VIDHE)
|
1802011000NRG24270220241052490
|
27/02/2024
|
CHAUDHARI LAXMAN KANTARAM
|
1802011WL053806
|
CHAUDHARI LAXMAN KANTARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242033160
|
|
CHAUDHARI LAXMAN KANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-108-001/258
(VIDHE)
|
1802011000NRG24270220241052492
|
27/02/2024
|
CHAUDHARI GAJANAN KANTARAM
|
1802011WL053806
|
CHAUDHARI GAJANAN KANTARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242033159
|
|
CHOUDHARI GAJANAN KANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|