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-02-011-084-001/82 (BHUWAN)
|
1802011000NRG24120620230334351
|
12/06/2023
|
ANAND RAMESH KHARE
|
1802011WL011622
|
ANAND RAMESH KHARE
|
00415
|
SBIN0000292
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230234457
|
|
KHARE ANAND RAMESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-084-001/82 (BHUWAN)
|
1802011000NRG24120620230334349
|
12/06/2023
|
KHARE ANJALI RAMESH
|
1802011WL011622
|
KHARE ANJALI RAMESH
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230234455
|
|
KHARE ANJALI RAMESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-084-001/82 (BHUWAN)
|
1802011000NRG24120620230334350
|
12/06/2023
|
KHARE RAMESH JIVA
|
1802011WL011622
|
KHARE RAMESH JIVA
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230234456
|
|
KHARE RAMESH JIVA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|