|
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-02-011-039-002/107
(KHEDLE)
|
1802011000NRG24160620230371320
|
16/06/2023
|
MORE EKANTH DEU
|
1802011WL012996
|
MORE EKANTH DEU
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201378
|
|
EKNATH DEU MORE
|
BANK OF BARODA(606985)
|
|
2
|
MURBAD
|
MH-02-011-039-002/44
(KHEDLE)
|
1802011000NRG24160620230371321
|
16/06/2023
|
DALAVI GAJANAN UNDRU
|
1802011WL012996
|
DALAVI GAJANAN UNDRU
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201379
|
|
DALAVI GAJANAN UNDRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-039-002/44
(KHEDLE)
|
1802011000NRG24160620230371322
|
16/06/2023
|
DALAVI VIMAL GAJANAN
|
1802011WL012996
|
DALAVI VIMAL GAJANAN
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201380
|
|
DALAVI VIMAL GAJANAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|