|
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
|
AMBERNATH
|
MH-02-015-008-001/105
(DONE)
|
1802015000NRG24010120240687804
|
01/01/2024
|
KORDE BHUSHAN SHIVAJI
|
1802015WL043322
|
KORDE BHUSHAN SHIVAJI
|
00114
|
TDCB0000001
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240252187
|
|
KORDE BHUSHAN SHIVAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
2
|
AMBERNATH
|
MH-02-015-008-001/105
(DONE)
|
1802015000NRG24010120240687803
|
01/01/2024
|
KORADE ANANTA SHIVAJI
|
1802015WL043322
|
KORADE ANANTA SHIVAJI
|
00745
|
TDCB0000046
|
1722
|
1722
|
Processed
|
09/03/2024
|
|
A069240252186
|
|
KORADE ANANTA SHIVAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3444
|
3444
|
|
|
|
|
|
|
|