|
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-02-009-111-001/164
(VADVALI)
|
1802009000NRG24201220230622594
|
20/12/2023
|
PATIL ANITA ANANTA
|
1802009WL040198
|
PATIL ANITA ANANTA
|
00114
|
TDCB0000012
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240085225
|
|
PATIL ANITA ANANTA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
BHIWANDI
|
MH-02-009-111-001/239
(VADVALI)
|
1802009000NRG24201220230622596
|
20/12/2023
|
PATIL YASHWANT SABHU
|
1802009WL040198
|
PATIL YASHWANT SABHU
|
00114
|
TDCB0000012
|
1792
|
1792
|
Processed
|
09/03/2024
|
|
A068240085224
|
|
PATIL YASHWANT SAMBHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|