|
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-02-010-108-002/50
(SHIRVANJE)
|
1802010000NRG24040120240689226
|
04/01/2024
|
RASAL BALKRUSHNA RAGHUNATH
|
1802010WL043600
|
RASAL BALKRUSHNA RAGHUNATH
|
00114
|
TDCB0000060
|
546
|
546
|
Processed
|
05/01/2024
|
|
9178280829
|
|
RASAL BALKRUSHNA RAGHUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
SHAHAPUR
|
MH-02-010-108-002/50
(SHIRVANJE)
|
1802010000NRG24040120240689227
|
04/01/2024
|
RASAL SUNANDA BALKRUSHNA
|
1802010WL043600
|
RASAL SUNANDA BALKRUSHNA
|
00745
|
TDCB0000060
|
819
|
819
|
Processed
|
05/01/2024
|
|
9178280830
|
|
SUNANDA BALKRUSHNA RASAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1365
|
1365
|
|
|
|
|
|
|
|