|
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-02-011-022-002/49
(KHOPIWALI)
|
1802011000NRG24020320241100266
|
02/03/2024
|
WAGH MIRABAI HIRU
|
1802011WL054875
|
WAGH MIRABAI HIRU
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016854
|
|
WAGH MIRABAI HIRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-022-002/49
(KHOPIWALI)
|
1802011000NRG24020320241100267
|
02/03/2024
|
WAGH SAVITA BHASKAR
|
1802011WL054875
|
WAGH SAVITA BHASKAR
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1271016855
|
|
WAGH SAVITA BHASKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|