|
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-02-010-092-001/129
(RANVIHIR)
|
1802010000NRG24220220241015787
|
22/02/2024
|
BALKRISHNA RAVAJI DAVANE
|
1802010WL052756
|
BALKRISHNA RAVAJI DAVANE
|
00114
|
TDCB0000001
|
1584
|
1584
|
Processed
|
24/02/2024
|
|
0716576519
|
|
DAVANE BALKRUSHNA RAVAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
2
|
SHAHAPUR
|
MH-02-010-092-001/129
(RANVIHIR)
|
1802010000NRG24220220241015788
|
22/02/2024
|
Mrs USHA BALKRISHNA DAVANE Mr BALKRUSHNA RAVAJI DA
|
1802010WL052756
|
Mrs USHA BALKRISHNA DAVANE Mr BALKRUSHNA RAVAJI DA
|
1143
|
MAHG0005606
|
1584
|
1584
|
Processed
|
24/02/2024
|
|
0716576518
|
|
Mrs. USHA BALKRISHNA DAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3168
|
3168
|
|
|
|
|
|
|
|