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-02-011-123-001/135 (SASANE)
|
1802011000NRG24121220230601667
|
12/12/2023
|
MANUBAI BABU KHANDAGALE
|
1802011WL038508
|
MANUBAI BABU KHANDAGALE
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240057793
|
|
MANUBAI BABU KHANDAGALE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
MURBAD
|
MH-02-011-123-001/24 (SASANE)
|
1802011000NRG24121220230601668
|
12/12/2023
|
THORAT NIRMALA BHAU
|
1802011WL038508
|
THORAT NIRMALA BHAU
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240057790
|
|
Mrs. NIRMALA BHAU THORAT
|
BANK OF MAHARASHTRA(607387)
|
3
|
MURBAD
|
MH-02-011-123-001/24 (SASANE)
|
1802011000NRG24121220230601670
|
12/12/2023
|
THORAT SADHANA MAHESH
|
1802011WL038508
|
THORAT SADHANA MAHESH
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240057792
|
|
SADHANA MAHESH THORAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
4
|
MURBAD
|
MH-02-011-123-001/24 (SASANE)
|
1802011000NRG24121220230601669
|
12/12/2023
|
THORATH MAHESH BHAU
|
1802011WL038508
|
THORATH MAHESH BHAU
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240057791
|
|
THORATH MAHESH BHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|