|
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-02-011-027-001/118
(KEDURLI)
|
1802011000NRG24041020230517248
|
04/10/2023
|
UGHADE MANDABAI HARI
|
1802011WL027795
|
UGHADE MANDABAI HARI
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230538825
|
|
UGHADE MANDABAI HARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-027-001/119
(KEDURLI)
|
1802011000NRG24041020230517250
|
04/10/2023
|
UGHADE ALAKA PARASHRAM
|
1802011WL027795
|
UGHADE ALAKA PARASHRAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230538824
|
|
Mrs. Alaka Parshuram Ughade
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MURBAD
|
MH-02-011-027-001/119
(KEDURLI)
|
1802011000NRG24041020230517249
|
04/10/2023
|
UGHADE PARSHURAM GOPAL
|
1802011WL027795
|
UGHADE PARSHURAM GOPAL
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230538823
|
|
Mr. PARSU GOPAL UGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|