|
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-02-011-054-001/40
(DAHIGAON (SHE))
|
1802011000NRG24240720230460995
|
24/07/2023
|
DESHAMUKH GANU CHIMA
|
1802011WL019501
|
DESHAMUKH GANU CHIMA
|
00114
|
TDCB0000029
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230013211
|
|
DESHAMUKH GANU CHIMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-054-001/40
(DAHIGAON (SHE))
|
1802011000NRG24240720230460996
|
24/07/2023
|
DESHMUKH SUSHILA GANU
|
1802011WL019501
|
DESHMUKH SUSHILA GANU
|
00114
|
TDCB0000029
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230013212
|
|
DESHMUKH SUSHILA GANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-054-001/41
(DAHIGAON (SHE))
|
1802011000NRG24240720230460997
|
24/07/2023
|
DESHMUKH DYNANESHWAR CHIMA
|
1802011WL019501
|
DESHMUKH DYNANESHWAR CHIMA
|
00114
|
TDCB0000029
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230013210
|
|
DESHMUKH DYNANESHWAR CHIMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|