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-02-011-059-002/63 (DHANIWALI)
|
1802011000NRG24070720230446835
|
07/07/2023
|
PRAKASH KACHARU BHOIR
|
1802011WL017183
|
PRAKASH KACHARU BHOIR
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230225454
|
|
BHOIR PRAKASH KACHARU.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
MURBAD
|
MH-02-011-059-002/65 (DHANIWALI)
|
1802011000NRG24070720230446836
|
07/07/2023
|
BHOIR ANANTA KACHARU
|
1802011WL017183
|
BHOIR ANANTA KACHARU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230225453
|
|
BHOIR ANANTA KACHARU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-059-002/65 (DHANIWALI)
|
1802011000NRG24070720230446837
|
07/07/2023
|
BHOIR VIMAL ANANTA
|
1802011WL017183
|
BHOIR VIMAL ANANTA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230225455
|
|
Miss. VIMAL ANANTA BHOIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|