|
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-02-011-134-001/101
(NANDGAON)
|
1802011000NRG24240720230460892
|
24/07/2023
|
AALAM SHIVAJI HIRU
|
1802011WL019483
|
AALAM SHIVAJI HIRU
|
00114
|
TDCB0000031
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230015698
|
|
SHIVAJI HIRU ALAM
|
BANK OF BARODA(606985)
|
|
2
|
MURBAD
|
MH-02-011-134-001/125
(NANDGAON)
|
1802011000NRG24240720230460893
|
24/07/2023
|
DINESH JAITU ALAM
|
1802011WL019483
|
DINESH JAITU ALAM
|
00114
|
TDCB0000031
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230015697
|
|
ALAM DINESH JAITU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-134-001/98
(NANDGAON)
|
1802011000NRG24240720230460894
|
24/07/2023
|
AALAM ANANTA DAMA
|
1802011WL019483
|
AALAM ANANTA DAMA
|
00114
|
TDCB0000031
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230015696
|
|
ANANTA DAMA ALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|