|
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-02-011-134-002/17
(NANDGAON)
|
1802011000NRG24210320241258828
|
21/03/2024
|
BHIMSEN NARAYAN PAWAR
|
1802011WL059333
|
BHIMSEN NARAYAN PAWAR
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431145
|
|
PAWAR BHIMSEN NARAYAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-134-002/52
(NANDGAON)
|
1802011000NRG24210320241258829
|
21/03/2024
|
PAWAR ASHOK NARAYAN
|
1802011WL059333
|
PAWAR ASHOK NARAYAN
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431142
|
|
ASHOK NARAYAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURBAD
|
MH-02-011-134-002/52
(NANDGAON)
|
1802011000NRG24210320241258831
|
21/03/2024
|
PAWAR KANTA ASHOK
|
1802011WL059333
|
PAWAR KANTA ASHOK
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431143
|
|
PAWAR KANTA(ANITA) ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-134-002/52
(NANDGAON)
|
1802011000NRG24210320241258830
|
21/03/2024
|
VIJAY ASHOK PAWAR
|
1802011WL059333
|
VIJAY ASHOK PAWAR
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242431144
|
|
PAWAR VIJAY ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|