|
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-02-011-092-001/177
(MALHED)
|
1802011000NRG24030120240688934
|
03/01/2024
|
THAKARE KISAN PANDURANG
|
1802011WL043539
|
THAKARE KISAN PANDURANG
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138458934
|
|
KISAN PANDURANG THAKARE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-092-001/107
(MALHED)
|
1802011000NRG24030120240688933
|
03/01/2024
|
JYOTI NARESH RASAL
|
1802011WL043539
|
JYOTI NARESH RASAL
|
00745
|
TDCB0000078
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138458932
|
|
JYOTI NARESH RASAL
|
BANK OF BARODA(606985)
|
|
3
|
MURBAD
|
MH-02-011-092-001/107
(MALHED)
|
1802011000NRG24030120240688932
|
03/01/2024
|
RASAL GANESH MAHADU
|
1802011WL043539
|
RASAL GANESH MAHADU
|
00745
|
TDCB0000078
|
1638
|
1638
|
Processed
|
04/01/2024
|
|
9138458933
|
|
RASAL GANESH MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|