|
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-02-011-040-001/100
(KHEWARE)
|
1802011000NRG24190720230456366
|
19/07/2023
|
ASHOK KHANDU SUROSHE
|
1802011WL018686
|
ASHOK KHANDU SUROSHE
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230008246
|
|
ASHOK KHANDU SUROSHE
|
BANK OF BARODA(606985)
|
|
2
|
MURBAD
|
MH-02-011-040-001/44
(KHEWARE)
|
1802011000NRG24190720230456368
|
19/07/2023
|
SUROSHE LILABAI DATTATREY
|
1802011WL018686
|
SUROSHE LILABAI DATTATREY
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230008244
|
|
LILA DATTATRAY SUROSHE
|
BANK OF BARODA(606985)
|
|
3
|
MURBAD
|
MH-02-011-040-001/44
(KHEWARE)
|
1802011000NRG24190720230456367
|
19/07/2023
|
SUROSHE SHOBHA SANTOSH
|
1802011WL018686
|
SUROSHE SHOBHA SANTOSH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230008245
|
|
SUROSHE SHOBHA SANTOSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-040-001/96
(KHEWARE)
|
1802011000NRG24190720230456369
|
19/07/2023
|
RAVINDRA TUKARAM BHONDIWALE
|
1802011WL018686
|
RAVINDRA TUKARAM BHONDIWALE
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230008243
|
|
RAVINDRA TUKARAM BHONDIWALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|