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-02-011-040-001/107 (KHEWARE)
|
1802011000NRG24300520230233536
|
30/05/2023
|
SUROSHE MOTIRAM GOVIND
|
1802011WL007864
|
SUROSHE MOTIRAM GOVIND
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230053350
|
|
SUROSHE MOTIRAM GOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
MURBAD
|
MH-02-011-040-001/63 (KHEWARE)
|
1802011000NRG24300520230233538
|
30/05/2023
|
BHONDIWALE VASANT KANHU
|
1802011WL007864
|
BHONDIWALE VASANT KANHU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230053352
|
|
BHONDIVALE VASANT KANHU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-040-001/36 (KHEWARE)
|
1802011000NRG24300520230233537
|
30/05/2023
|
SUROSHE URMILA UTTAM
|
1802011WL007864
|
SUROSHE URMILA UTTAM
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230053351
|
|
URMILA UTTAM SUROSHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|