|
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-02-011-030-001/195
(BHALUK)
|
1802011000NRG24160120240727563
|
16/01/2024
|
PANDIT ARUNA ARJUN
|
1802011WL045336
|
PANDIT ARUNA ARJUN
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240688885
|
|
MRS ARUNA ARJUN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
MURBAD
|
MH-02-011-030-001/211
(BHALUK)
|
1802011000NRG24160120240727564
|
16/01/2024
|
PANDIT DAMODAR KALURAM
|
1802011WL045336
|
PANDIT DAMODAR KALURAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240688883
|
|
PANDIT DAMODAR KALURAM.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-030-001/72
(BHALUK)
|
1802011000NRG24160120240727566
|
16/01/2024
|
PANDIT GAURI GAUTAM
|
1802011WL045336
|
PANDIT GAURI GAUTAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240688886
|
|
MRS GOURI GOUTAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
MURBAD
|
MH-02-011-030-001/72
(BHALUK)
|
1802011000NRG24160120240727565
|
16/01/2024
|
PANDIT GAUTAM RAGHUNATH
|
1802011WL045336
|
PANDIT GAUTAM RAGHUNATH
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240688884
|
|
PANDIT GAUTAM RAGHUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|