|
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-02-010-074-005/119
(GUNDE)
|
1802010000NRG24170120240734520
|
18/01/2024
|
MOKASHI MEENA JAGAN
|
1802010WL045500
|
MOKASHI MEENA JAGAN
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767860910
|
|
MOKASHI MEENA JAGAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHAHAPUR
|
MH-02-010-074-005/119
(GUNDE)
|
1802010000NRG24170120240734519
|
18/01/2024
|
JAGAN SOMA MOKASHI
|
1802010WL045500
|
JAGAN SOMA MOKASHI
|
1143
|
MAHG0005606
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767860911
|
|
JAGAN SOMA MOKASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|