|
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-02-011-030-001/144
(BHALUK)
|
1802011000NRG24160620230371225
|
16/06/2023
|
VISHE HARICHANDRA GOVIND
|
1802011WL012984
|
VISHE HARICHANDRA GOVIND
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230200977
|
|
VISHE HARICHANDRA GOVIND
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-030-001/144
(BHALUK)
|
1802011000NRG24160620230371226
|
16/06/2023
|
VISHE RANJANA HARICHANDRA
|
1802011WL012984
|
VISHE RANJANA HARICHANDRA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230200979
|
|
VISHE RANJANA HARICHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-030-001/79
(BHALUK)
|
1802011000NRG24160620230371227
|
16/06/2023
|
VISHE DILIP AANNA
|
1802011WL012984
|
VISHE DILIP AANNA
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230200976
|
|
VISHE DILIP ANNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-030-001/79
(BHALUK)
|
1802011000NRG24160620230371228
|
16/06/2023
|
VISHE RUPALI DILIP
|
1802011WL012984
|
VISHE RUPALI DILIP
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230200978
|
|
MS RUPALI DILIP VISHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|