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-02-011-096-001/19 (MILHE)
|
1802011000NRG24251020230544187
|
25/10/2023
|
KARLE ALAKA PANDURANG
|
1802011WL030827
|
KARLE ALAKA PANDURANG
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468798
|
|
ALKA PANDURANG KARLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-096-001/35 (MILHE)
|
1802011000NRG24251020230544189
|
25/10/2023
|
GHAVAT MANISHA DINESH
|
1802011WL030827
|
GHAVAT MANISHA DINESH
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468797
|
|
GHAWAT MANISHA DINESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-096-001/19 (MILHE)
|
1802011000NRG24251020230544186
|
25/10/2023
|
KARLE PANDURANG LAHU
|
1802011WL030827
|
KARLE PANDURANG LAHU
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230468799
|
|
PANDURANG LAHU KARLE
|
BANK OF BARODA(606985)
|
4
|
MURBAD
|
MH-02-011-096-001/35 (MILHE)
|
1802011000NRG24251020230544188
|
25/10/2023
|
GHAWAT DINESH RAGHUNATH
|
1802011WL030827
|
GHAWAT DINESH RAGHUNATH
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468800
|
|
GHAWAT DINESH RAGUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|