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-02-011-029-001/159 (KOLTHAN)
|
1802011000NRG24271220230656229
|
27/12/2023
|
WAGH KAVITA KAILAS
|
1802011WL041841
|
WAGH KAVITA KAILAS
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240273045
|
|
KAVITA KAILAS WAGH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
MURBAD
|
MH-02-011-029-001/159 (KOLTHAN)
|
1802011000NRG24271220230656228
|
27/12/2023
|
WAGH SUNITA SUNIL
|
1802011WL041841
|
WAGH SUNITA SUNIL
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240273046
|
|
WAGH SUNITA SUNIL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|