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
|
AMBERNATH
|
MH-02-015-017-003/108 (KHARAD)
|
1802015000NRG24170820230478612
|
17/08/2023
|
vanita hiraman gangad
|
1802015WL022200
|
vanita hiraman gangad
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230132211
|
|
GANGAD VANITA HIRAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
AMBERNATH
|
MH-02-015-017-002/2 (KHARAD)
|
1802015000NRG24170820230478611
|
17/08/2023
|
WAGH SHANVARI MARUTI
|
1802015WL022199
|
WAGH SHANVARI MARUTI
|
00745
|
TDCB0000098
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230132212
|
|
WAGH SHANVARI MARUTI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3174
|
3174
|
|
|
|
|
|
|
|