|
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-02-011-073-003/36
(PARHE)
|
1802011000NRG24140920230500358
|
14/09/2023
|
PAWAR SHAKUNTALA DEEPAK
|
1802011WL025407
|
PAWAR SHAKUNTALA DEEPAK
|
00745
|
TDCB0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230205243
|
|
SHAKUNTALA SHIVAJI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-073-003/36
(PARHE)
|
1802011000NRG24140920230500357
|
14/09/2023
|
PAWAR DWARKABAI YASHWANT
|
1802011WL025407
|
PAWAR DWARKABAI YASHWANT
|
00745
|
TDCB0000030
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230205242
|
|
PAWAR DWARKABAI YASHWANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-073-003/36
(PARHE)
|
1802011000NRG24140920230500356
|
14/09/2023
|
PAWAR SHEVANTA SHIVAJI
|
1802011WL025407
|
PAWAR SHEVANTA SHIVAJI
|
00745
|
TDCB0000030
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230205241
|
|
PAWAR SHEVANTA SHIVAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-073-003/36
(PARHE)
|
1802011000NRG24140920230500355
|
14/09/2023
|
PAWAR SHIVAJI YASHWANT
|
1802011WL025407
|
PAWAR SHIVAJI YASHWANT
|
00745
|
TDCB0000030
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230205240
|
|
SHIWAJI YASHWANT PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|