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-02-011-032-001/73 (KOLOSHI)
|
1802011000NRG24050720230444962
|
05/07/2023
|
PARAHI GEETA PRABHAKAR
|
1802011WL016833
|
PARAHI GEETA PRABHAKAR
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230116674
|
|
PARADHI GEETA PRABHAKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
MURBAD
|
MH-02-011-032-001/73 (KOLOSHI)
|
1802011000NRG24050720230444961
|
05/07/2023
|
PARDHI DHAU NAGO
|
1802011WL016833
|
PARDHI DHAU NAGO
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230116675
|
|
PARDHI DHAU NAGO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-032-001/73 (KOLOSHI)
|
1802011000NRG24050720230444963
|
05/07/2023
|
PARADHI JAYWANT DHAU
|
1802011WL016833
|
PARADHI JAYWANT DHAU
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230116677
|
|
PARADHI JAYWANT DHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
4
|
MURBAD
|
MH-02-011-032-001/73 (KOLOSHI)
|
1802011000NRG24050720230444964
|
05/07/2023
|
PARADHI NETRA JAYAWANTI
|
1802011WL016833
|
PARADHI NETRA JAYAWANTI
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230116676
|
|
NETRA BALKRUSHNA SONAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|