|
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-02-011-103-001/35
(RAMPUR)
|
1802011000NRG24210620230402017
|
21/06/2023
|
WAGH YASHWANT NAMA
|
1802011WL013885
|
WAGH YASHWANT NAMA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230267859
|
|
YASHWANT NAMA WAGH
|
BANK OF BARODA(606985)
|
|
2
|
MURBAD
|
MH-02-011-103-001/39
(RAMPUR)
|
1802011000NRG24210620230402018
|
21/06/2023
|
WAGH NANDA SANTOSH
|
1802011WL013885
|
WAGH NANDA SANTOSH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230267858
|
|
WAGH NANDA SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-103-001/60
(RAMPUR)
|
1802011000NRG24210620230402019
|
21/06/2023
|
DARWADAD GULAB DATTATRYA
|
1802011WL013885
|
DARWADAD GULAB DATTATRYA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230267857
|
|
DARWADA GULAB DATTATRYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|