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-02-011-080-001/45 (BHANDHIWALI)
|
1802011000NRG24100720230447528
|
10/07/2023
|
JOSHI ANANTA VISHNU
|
1802011WL017290
|
JOSHI ANANTA VISHNU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014947
|
|
JOSHI ANITA ANANTA & JOSHI ANANTA VISHAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-080-001/141 (BHANDHIWALI)
|
1802011000NRG24100720230447527
|
10/07/2023
|
CHANDRAKANT BALKRUSHNA KEDAR
|
1802011WL017290
|
CHANDRAKANT BALKRUSHNA KEDAR
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014948
|
|
KEDAR CHANDRAKANT BALKRISHNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|