|
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-02-011-083-001/21
(BHADHANE)
|
1802011000NRG24050720230444937
|
05/07/2023
|
MONIKA NARESH SHELVALE
|
1802011WL016831
|
MONIKA NARESH SHELVALE
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3604362332
|
|
RAUT MONIKA KASHANTH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-083-001/21
(BHADHANE)
|
1802011000NRG24050720230444933
|
05/07/2023
|
SHELAVALE NANDABAI VITTAL
|
1802011WL016831
|
SHELAVALE NANDABAI VITTAL
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3604362335
|
|
NANDA VITTHAL SHELAVALE
|
BANK OF BARODA(606985)
|
|
3
|
MURBAD
|
MH-02-011-083-001/21
(BHADHANE)
|
1802011000NRG24050720230444936
|
05/07/2023
|
SHELAVALE NARESH VITTAL
|
1802011WL016831
|
SHELAVALE NARESH VITTAL
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3604362334
|
|
SELAVALE NARESH VITTHAL.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-083-001/21
(BHADHANE)
|
1802011000NRG24050720230444934
|
05/07/2023
|
SHELAVALE RAMABAI VITTAL
|
1802011WL016831
|
SHELAVALE RAMABAI VITTAL
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
20/07/2023
|
|
3604362333
|
|
SHELAVALE RAMABAI VITHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|