|
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-02-011-085-002/23
(BHORANDE)
|
1802011000NRG24121220230601797
|
12/12/2023
|
DASHRATH TUKARAM WAKH
|
1802011WL038517
|
DASHRATH TUKARAM WAKH
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240057815
|
|
WAKH DASARATH TUKARAM & WAKH NANDA DASAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-085-002/27
(BHORANDE)
|
1802011000NRG24121220230601798
|
12/12/2023
|
KAMALI DHAU WAKH
|
1802011WL038517
|
KAMALI DHAU WAKH
|
00051
|
MAHB0001048
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240057814
|
|
Mrs. KAMALI DHAU WAKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|