|
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-02-011-004-001/201
(MANIVALI (SHI))
|
1802011000NRG24260320241330728
|
26/03/2024
|
DHANAJI LAXMAN ZUGARE
|
1802011WL060665
|
DHANAJI LAXMAN ZUGARE
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242135939
|
|
DHANAJI LAXMAN JHUGARE
|
IDBI BANK(607095)
|
|
2
|
MURBAD
|
MH-02-011-004-001/213
(MANIVALI (SHI))
|
1802011000NRG24260320241330729
|
26/03/2024
|
ZUGARE CHAAHU LAXMAN
|
1802011WL060665
|
ZUGARE CHAAHU LAXMAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242135938
|
|
CHAAHU LAXMAN JHUGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURBAD
|
MH-02-011-004-001/246
(MANIVALI (SHI))
|
1802011000NRG24260320241330730
|
26/03/2024
|
ZUGARE RAJARAM BALU
|
1802011WL060665
|
ZUGARE RAJARAM BALU
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242135937
|
|
RAJARAM BALU JHUGARE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|