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
|
SHAHAPUR
|
MH-02-010-068-002/309 (KALAMGAON)
|
1802010000NRG24180820230479519
|
18/08/2023
|
ANITA RAMCHANDRA VEKHANDE
|
1802010WL022377
|
ANITA RAMCHANDRA VEKHANDE
|
00114
|
TDCB0000055
|
1656
|
1656
|
Processed
|
22/08/2023
|
|
4732485724
|
|
VEKHANDE ANITA RAMCHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
SHAHAPUR
|
MH-02-010-068-002/309 (KALAMGAON)
|
1802010000NRG24180820230479518
|
18/08/2023
|
RAMCHANDRA RAGHO VEKHANDE
|
1802010WL022377
|
RAMCHANDRA RAGHO VEKHANDE
|
00114
|
TDCB0000055
|
1656
|
1656
|
Processed
|
22/08/2023
|
|
4732485725
|
|
VEKHANDE RAMCHANDRA RAGHO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
3
|
SHAHAPUR
|
MH-02-010-068-002/309 (KALAMGAON)
|
1802010000NRG24180820230479520
|
18/08/2023
|
HITESH RAMCHANDRA VEKHANDE
|
1802010WL022377
|
HITESH RAMCHANDRA VEKHANDE
|
00415
|
SBIN0001101
|
1656
|
1656
|
Processed
|
22/08/2023
|
|
4732485723
|
|
MR HITESH RAMCHANDRA VEKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4968
|
4968
|
|
|
|
|
|
|
|