|
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-02-011-018-002/36
(KALAMBHAD (BHO))
|
1802011000NRG24210320241258739
|
21/03/2024
|
WAGH BARKABAI RAJARAM
|
1802011WL059329
|
WAGH BARKABAI RAJARAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428117
|
|
WAGH BARKABAI RAJARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-018-002/37
(KALAMBHAD (BHO))
|
1802011000NRG24210320241258740
|
21/03/2024
|
WAGH DASHARATH HARI
|
1802011WL059329
|
WAGH DASHARATH HARI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428118
|
|
WAGH DASHARATH HARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-018-002/41
(KALAMBHAD (BHO))
|
1802011000NRG24210320241258741
|
21/03/2024
|
THOMBARE KASHIBAI WALKU
|
1802011WL059329
|
THOMBARE KASHIBAI WALKU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242428119
|
|
KASHIBAI VALKU THOMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|