|
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-02-011-126-001/1
(SONGAON)
|
1802011000NRG24220620230408115
|
22/06/2023
|
WAGH PURNIMA VASANT
|
1802011WL014190
|
WAGH PURNIMA VASANT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230195835
|
|
WAGH PURNIMA VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-126-001/1
(SONGAON)
|
1802011000NRG24220620230408114
|
22/06/2023
|
WAGH VASANT RAGHUNATH
|
1802011WL014190
|
WAGH VASANT RAGHUNATH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230195834
|
|
VASANT RAGHUNATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURBAD
|
MH-02-011-126-001/11
(SONGAON)
|
1802011000NRG24220620230408116
|
22/06/2023
|
JADHAV BABALI AJAY
|
1802011WL014190
|
JADHAV BABALI AJAY
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230195836
|
|
JADHAV BABALI AJAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|