|
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-02-011-052-001/19
(TULAI)
|
1802011000NRG24030820230467695
|
03/08/2023
|
KASHINATH LAXMAN CHOUDHARY
|
1802011WL020550
|
KASHINATH LAXMAN CHOUDHARY
|
00051
|
MAHB0001102
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230040495
|
|
CHOUDHARI KASHINATH LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-052-001/99
(TULAI)
|
1802011000NRG24030820230467696
|
03/08/2023
|
SURESH TUKARAM CHOUDHARY
|
1802011WL020550
|
SURESH TUKARAM CHOUDHARY
|
00051
|
MAHB0001102
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230040494
|
|
Mr. SURESH TUKARAM CHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-052-001/156
(TULAI)
|
1802011000NRG24030820230467694
|
03/08/2023
|
GAIKAR KASHINATH ASHOK
|
1802011WL020550
|
GAIKAR KASHINATH ASHOK
|
00114
|
TDCB0000029
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230040493
|
|
GAIKAR KASHINATH ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|