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-02-011-038-001/148 (KHATEGHAR)
|
1802011000NRG24190720230456783
|
19/07/2023
|
WAGH NAGESH GAUTAM
|
1802011WL018774
|
WAGH NAGESH GAUTAM
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230008121
|
|
WAGH NAGESH GAUTAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-038-001/191 (KHATEGHAR)
|
1802011000NRG24190720230456784
|
19/07/2023
|
HILAM LAKSMAN NAVSU
|
1802011WL018774
|
HILAM LAKSMAN NAVSU
|
00745
|
TDCB0000078
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230008120
|
|
MR LAXMAN NAVASU HILAM
|
STATE BANK OF INDIA(508548)
|
3
|
MURBAD
|
MH-02-011-038-001/192 (KHATEGHAR)
|
1802011000NRG24190720230456785
|
19/07/2023
|
WAGH RENUKA DINESH
|
1802011WL018774
|
WAGH RENUKA DINESH
|
00745
|
TDCB0000078
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A208230008119
|
|
RENUKA DINESH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
MURBAD
|
MH-02-011-038-001/69 (KHATEGHAR)
|
1802011000NRG24190720230456786
|
19/07/2023
|
WAGH SHEVANTI SHANTARAM
|
1802011WL018774
|
WAGH SHEVANTI SHANTARAM
|
00745
|
TDCB0000078
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230008118
|
|
WAGH SHEVANTI SHANTARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|