|
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-02-011-070-001/108
(PAWALE)
|
1802011000NRG24300620230436314
|
30/06/2023
|
WAGH GULAB JETHU
|
1802011WL015974
|
WAGH GULAB JETHU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230101341
|
|
KISAN JANGLAYA VAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURBAD
|
MH-02-011-070-001/178
(PAWALE)
|
1802011000NRG24300620230436315
|
30/06/2023
|
VAGH BALU PANDU
|
1802011WL015974
|
VAGH BALU PANDU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101343
|
|
VAGH BALU PANDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-070-001/178
(PAWALE)
|
1802011000NRG24300620230436316
|
30/06/2023
|
WAGH RANJANA BALU
|
1802011WL015974
|
WAGH RANJANA BALU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230101340
|
|
RANJANA BALU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MURBAD
|
MH-02-011-070-001/179
(PAWALE)
|
1802011000NRG24300620230436317
|
30/06/2023
|
MUKANE SUNIL CHANDAR
|
1802011WL015974
|
MUKANE SUNIL CHANDAR
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101342
|
|
MUKANE SUNIL CHANDAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
5
|
MURBAD
|
MH-02-011-070-001/248
(PAWALE)
|
1802011000NRG24300620230436318
|
30/06/2023
|
WAGH ALKA LAXMAN
|
1802011WL015974
|
WAGH ALKA LAXMAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230101339
|
|
WAGH ALKA LAXMAN.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|