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-02-011-054-001/14 (DAHIGAON (SHE))
|
1802011000NRG24100720230447532
|
10/07/2023
|
MUKANE DEVIDAS GANPAT
|
1802011WL017291
|
MUKANE DEVIDAS GANPAT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230015612
|
|
DEVIDAS GANPAT MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MURBAD
|
MH-02-011-054-001/14 (DAHIGAON (SHE))
|
1802011000NRG24100720230447534
|
10/07/2023
|
MUKANE SUREKHA DEVDAS
|
1802011WL017291
|
MUKANE SUREKHA DEVDAS
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230015611
|
|
MUKANE SUREKHA DEVDAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-054-001/14 (DAHIGAON (SHE))
|
1802011000NRG24100720230447533
|
10/07/2023
|
MUKANE SAINATH GANPAT
|
1802011WL017291
|
MUKANE SAINATH GANPAT
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230015610
|
|
MUKANE SAINATH GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|