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-02-011-063-001/35 (NARIWALI)
|
1802011000NRG24220620230408375
|
22/06/2023
|
BHOIR GANESH MARUTI
|
1802011WL014230
|
BHOIR GANESH MARUTI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197613
|
|
BHOIR GANESH MARUTI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
MURBAD
|
MH-02-011-063-001/39 (NARIWALI)
|
1802011000NRG24220620230408376
|
22/06/2023
|
SOLASE MANISHA BARKU
|
1802011WL014230
|
SOLASE MANISHA BARKU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197614
|
|
SOLSE MANISHA BARKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-063-001/27 (NARIWALI)
|
1802011000NRG24220620230408373
|
22/06/2023
|
CHOUDHARI RATAN BHARAT
|
1802011WL014230
|
CHOUDHARI RATAN BHARAT
|
00745
|
TDCB0000083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197615
|
|
CHAUDHARI RATAN BHARAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
4
|
MURBAD
|
MH-02-011-063-001/35 (NARIWALI)
|
1802011000NRG24220620230408374
|
22/06/2023
|
BHOIR MARUTI KRUSHNA
|
1802011WL014230
|
BHOIR MARUTI KRUSHNA
|
00745
|
TDCB0000083
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230197612
|
|
Mr. MARUTI KRUSHNA BHOIR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|