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-02-011-008-001/21 (AASOLE)
|
1802011000NRG24120620230334285
|
12/06/2023
|
PUNJARI VIJAY DAMU
|
1802011WL011610
|
PUNJARI VIJAY DAMU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230231915
|
|
Mr. VIJAY DAMU PUJARI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
MURBAD
|
MH-02-011-008-001/9 (AASOLE)
|
1802011000NRG24120620230334286
|
12/06/2023
|
PARADHI VAMAN BHIKA
|
1802011WL011610
|
PARADHI VAMAN BHIKA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230231917
|
|
PARADHI VAMAN BHIKA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-008-001/101 (AASOLE)
|
1802011000NRG24120620230334284
|
12/06/2023
|
PARADHI GOVIND MAHADU
|
1802011WL011610
|
PARADHI GOVIND MAHADU
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230231916
|
|
PARADHI GOVIND MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|