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-02-011-057-001/66 (DEVPE)
|
1802011000NRG24281220230661763
|
28/12/2023
|
ROHIT KESHAV JAMDARE
|
1802011WL042180
|
ROHIT KESHAV JAMDARE
|
00089
|
CBIN0284345
|
1260
|
1260
|
Processed
|
29/12/2023
|
|
8939024441
|
|
Mr. ROHIT KESHAV JAMDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-057-001/66 (DEVPE)
|
1802011000NRG24281220230661761
|
28/12/2023
|
JAMDARE KESHAV MALU
|
1802011WL042180
|
JAMDARE KESHAV MALU
|
00114
|
TDCB0000029
|
1008
|
1008
|
Processed
|
29/12/2023
|
|
8939024443
|
|
JAMDARE KESHAV MALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-057-001/66 (DEVPE)
|
1802011000NRG24281220230661762
|
28/12/2023
|
JAMDARE SAVITA KESHAV
|
1802011WL042180
|
JAMDARE SAVITA KESHAV
|
00114
|
TDCB0000029
|
1008
|
1008
|
Processed
|
29/12/2023
|
|
8939024442
|
|
JAMDARE SAVITA KESHAV.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|