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
|
SHAHAPUR
|
MH-02-010-014-001/103 (HIV)
|
1802010000NRG24070620230297802
|
07/06/2023
|
MHASKAR MANISHA MADHUKAR
|
1802010WL010605
|
MHASKAR MANISHA MADHUKAR
|
00114
|
TDCB0000055
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230106734
|
|
MHASKAR MANISHA MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
SHAHAPUR
|
MH-02-010-014-001/104 (HIV)
|
1802010000NRG24070620230297803
|
07/06/2023
|
DHAMANE SURESH VALKU
|
1802010WL010605
|
DHAMANE SURESH VALKU
|
00745
|
TDCB0000055
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230106733
|
|
MR SURESH VALKU DHAMNE
|
STATE BANK OF INDIA(508548)
|
3
|
SHAHAPUR
|
MH-02-010-014-001/104 (HIV)
|
1802010000NRG24070620230297804
|
07/06/2023
|
DHAMNE SUREKHA SURESH
|
1802010WL010605
|
DHAMNE SUREKHA SURESH
|
00745
|
TDCB0000055
|
1024
|
1024
|
Processed
|
13/06/2023
|
|
A164230106732
|
|
DHAMNE SUREKHA SURESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4096
|
4096
|
|
|
|
|
|
|
|