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-02-011-092-001/122 (MALHED)
|
1802011000NRG24100720230447181
|
10/07/2023
|
DHANAGAR JANABAI BHAGA
|
1802011WL017237
|
DHANAGAR JANABAI BHAGA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017411
|
|
Janabai Bhaga Dhangar
|
BANK OF BARODA(606985)
|
2
|
MURBAD
|
MH-02-011-092-001/124 (MALHED)
|
1802011000NRG24100720230447182
|
10/07/2023
|
DHANGAR VAMAN HARI
|
1802011WL017237
|
DHANGAR VAMAN HARI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017410
|
|
Vaman Hari dhangar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-092-001/122 (MALHED)
|
1802011000NRG24100720230447180
|
10/07/2023
|
DHANGAR BHAGA TUKARAM
|
1802011WL017237
|
DHANGAR BHAGA TUKARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017409
|
|
DHANGAR BHAGA TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|