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-02-011-039-002/135 (KHEDLE)
|
1802011000NRG24150720230453600
|
15/07/2023
|
WAGH SUNITA NAMDEV
|
1802011WL018295
|
WAGH SUNITA NAMDEV
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122908
|
|
WAGH SUNITA NAMDEV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-039-002/183 (KHEDLE)
|
1802011000NRG24150720230453601
|
15/07/2023
|
CHAVHAN RADKABAI TATU
|
1802011WL018295
|
CHAVHAN RADKABAI TATU
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122910
|
|
LADKUBAI TATU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
MURBAD
|
MH-02-011-039-002/85 (KHEDLE)
|
1802011000NRG24150720230453602
|
15/07/2023
|
SHAIKH LIHAKAT ABBAS
|
1802011WL018295
|
SHAIKH LIHAKAT ABBAS
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230122909
|
|
LIYAQAT ABBAS SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|