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
|
BHIWANDI
|
MH-02-009-108-001/73 (VADAPE)
|
1802009000NRG24120720230450136
|
12/07/2023
|
DUKALE KAVITA DILIP
|
1802009WL017673
|
DUKALE KAVITA DILIP
|
00745
|
TDCB0000010
|
1536
|
1536
|
Processed
|
19/07/2023
|
|
A200230019652
|
|
DUKALE KAVITA DILIP
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
BHIWANDI
|
MH-02-009-108-001/73 (VADAPE)
|
1802009000NRG24120720230450134
|
12/07/2023
|
DUKALE MEENA KANHU
|
1802009WL017673
|
DUKALE MEENA KANHU
|
00745
|
TDCB0000010
|
1536
|
1536
|
Processed
|
19/07/2023
|
|
A200230019653
|
|
DUKALE MINABAI KANHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-108-001/73 (VADAPE)
|
1802009000NRG24120720230450135
|
12/07/2023
|
DUKALE DILIP KANHU
|
1802009WL017673
|
DUKALE DILIP KANHU
|
00745
|
TDCB0000012
|
1536
|
1536
|
Processed
|
19/07/2023
|
|
A200230019655
|
|
DUKALE DILIP KANHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
4
|
BHIWANDI
|
MH-02-009-108-001/73 (VADAPE)
|
1802009000NRG24120720230450133
|
12/07/2023
|
DUKALE KANNHU PADU
|
1802009WL017673
|
DUKALE KANNHU PADU
|
00745
|
TDCB0000012
|
1536
|
1536
|
Processed
|
19/07/2023
|
|
A200230019654
|
|
DUKALE KANHU PADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|