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-02-011-057-001/81 (DEVPE)
|
1802011000NRG24130920230498539
|
13/09/2023
|
MUKANE RAMESH KISAN
|
1802011WL025155
|
MUKANE RAMESH KISAN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528970
|
|
MUKANE RAMESH KISAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
MURBAD
|
MH-02-011-057-001/84 (DEVPE)
|
1802011000NRG24130920230498540
|
13/09/2023
|
WAGH RAMABAI BHURYA
|
1802011WL025155
|
WAGH RAMABAI BHURYA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528967
|
|
WAGH RAMABAI BHURYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-057-002/47 (DEVPE)
|
1802011000NRG24130920230498541
|
13/09/2023
|
WADAVALE RAVINDRA HIRU
|
1802011WL025155
|
WADAVALE RAVINDRA HIRU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528968
|
|
WADAVALE RAVINDRA HIRU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
4
|
MURBAD
|
MH-02-011-057-003/17 (DEVPE)
|
1802011000NRG24130920230498542
|
13/09/2023
|
MUKANE YASHWANT BENDU
|
1802011WL025155
|
MUKANE YASHWANT BENDU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230528969
|
|
MUKANE YASHAVANT BENDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|