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-02-011-037-001/65 (KHAPARI)
|
1802011000NRG24220620230408184
|
22/06/2023
|
RAUT DUNDA ANNA
|
1802011WL014202
|
RAUT DUNDA ANNA
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230195840
|
|
RAUT DUNDA ANNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
MURBAD
|
MH-02-011-037-001/67 (KHAPARI)
|
1802011000NRG24220620230408186
|
22/06/2023
|
RAUT GULAB MUKUND
|
1802011WL014202
|
RAUT GULAB MUKUND
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230195841
|
|
RAUT GULAB MUKUND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-037-001/67 (KHAPARI)
|
1802011000NRG24220620230408187
|
22/06/2023
|
RAUT NITIN MUKUND
|
1802011WL014202
|
RAUT NITIN MUKUND
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230195842
|
|
RAUT NITIN MUKUND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
4
|
MURBAD
|
MH-02-011-037-001/67 (KHAPARI)
|
1802011000NRG24220620230408185
|
22/06/2023
|
RAUT VIMAL NITIN
|
1802011WL014202
|
RAUT VIMAL NITIN
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230195843
|
|
RAUT VIMAL NITIN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|