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-02-011-025-001/221 (KISAL)
|
1802011000NRG24270920230512209
|
27/09/2023
|
KATKARI JAYWANT VITHAL
|
1802011WL027046
|
KATKARI JAYWANT VITHAL
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230173531
|
|
KATKARI JAYWANT VITHAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
MURBAD
|
MH-02-011-025-001/221 (KISAL)
|
1802011000NRG24270920230512210
|
27/09/2023
|
KATKARI PADMA JAYWANT
|
1802011WL027046
|
KATKARI PADMA JAYWANT
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230173530
|
|
PADMA DEU WATES
|
CANARA BANK(508532)
|
3
|
MURBAD
|
MH-02-011-025-001/221 (KISAL)
|
1802011000NRG24270920230512207
|
27/09/2023
|
KATKARI VITHAL POSU
|
1802011WL027046
|
KATKARI VITHAL POSU
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230173529
|
|
KATKARI VITHAL POSU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|