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-02-010-099-001/50 (VEHLOLIVA)
|
1802010000NRG24050720230443630
|
05/07/2023
|
AKSHAY SANTOSH BHOIR
|
1802010WL016677
|
AKSHAY SANTOSH BHOIR
|
00045
|
BARB0VASHID
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604362235
|
|
AKSHAY SANTOSH BHOIR
|
BANK OF BARODA(606985)
|
2
|
SHAHAPUR
|
MH-02-010-099-001/50 (VEHLOLIVA)
|
1802010000NRG24050720230443629
|
05/07/2023
|
SHUBHANGI SANTOSH BHOIR
|
1802010WL016677
|
SHUBHANGI SANTOSH BHOIR
|
00045
|
BARB0VASHID
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604362234
|
|
SHUBHANGI SANTOSH BHOIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
3
|
SHAHAPUR
|
MH-02-010-099-001/50 (VEHLOLIVA)
|
1802010000NRG24050720230443631
|
05/07/2023
|
BHOIR TANMAY SANTOSH
|
1802010WL016677
|
BHOIR TANMAY SANTOSH
|
00114
|
TDCB0000061
|
1536
|
1536
|
Processed
|
20/07/2023
|
|
3604362233
|
|
BHOIR TANMAY SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|