|
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
|
AMBERNATH
|
MH-02-015-041-001/129
(MULGAON)
|
1802015000NRG24110820230473743
|
11/08/2023
|
BHOIR ANITA TUKARAM
|
1802015WL021577
|
BHOIR ANITA TUKARAM
|
00745
|
TDCB0000069
|
1911
|
1911
|
Processed
|
11/08/2023
|
|
4518562695
|
|
BHOIR ANITA TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
AMBERNATH
|
MH-02-015-041-001/154
(MULGAON)
|
1802015000NRG24110820230473744
|
11/08/2023
|
HALWARE SANTOSH LAXMAN
|
1802015WL021577
|
HALWARE SANTOSH LAXMAN
|
00745
|
TDCB0000069
|
1911
|
1911
|
Processed
|
11/08/2023
|
|
4518562693
|
|
SANTOSH LAXMAN HALWARE
|
CANARA BANK(508532)
|
|
3
|
AMBERNATH
|
MH-02-015-041-001/154
(MULGAON)
|
1802015000NRG24110820230473745
|
11/08/2023
|
HALWARE SUSHILA SANTOSH
|
1802015WL021577
|
HALWARE SUSHILA SANTOSH
|
00745
|
TDCB0000069
|
1911
|
1911
|
Processed
|
11/08/2023
|
|
4518562694
|
|
SUSHILA SANTOSH HALWARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|