|
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
|
BHIWANDI
|
MH-02-009-120-001/412
(BRAHMANGAON)
|
1802009000NRG24010320241085330
|
01/03/2024
|
VALAVI ANKUSH JANIYA
|
1802009WL054553
|
VALAVI ANKUSH JANIYA
|
00745
|
TDCB0000016
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240743938
|
|
VALAVI ANKUSH JANIYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
BHIWANDI
|
MH-02-009-120-001/412
(BRAHMANGAON)
|
1802009000NRG24010320241085331
|
01/03/2024
|
VALVI HIRABAI ANKUSH
|
1802009WL054553
|
VALVI HIRABAI ANKUSH
|
00745
|
TDCB0000016
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240743939
|
|
VALVI HIRABAI ANKUSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
BHIWANDI
|
MH-02-009-120-001/423
(BRAHMANGAON)
|
1802009000NRG24010320241085332
|
01/03/2024
|
MAGI USHA KAILAS
|
1802009WL054553
|
MAGI USHA KAILAS
|
00745
|
TDCB0000016
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240743940
|
|
USHA KAILAS MAGI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|