|
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-02-011-077-001/154
(FANGALOSHI)
|
1802011000NRG24301020230552686
|
30/10/2023
|
BHARATI PANDURANG SHID
|
1802011WL031841
|
BHARATI PANDURANG SHID
|
00051
|
MAHB0000907
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230672290
|
|
Mr. BHARATI PANDURANG SHID
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-077-001/154
(FANGALOSHI)
|
1802011000NRG24301020230552685
|
30/10/2023
|
PANDURANG TATU SHID
|
1802011WL031841
|
PANDURANG TATU SHID
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230672289
|
|
SHID PANDURANG TATU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|