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-02-011-031-001/30 (KORAWALE)
|
1802011000NRG24280820230487338
|
28/08/2023
|
DHUMAL KHANDU DHARMA
|
1802011WL023584
|
DHUMAL KHANDU DHARMA
|
00114
|
TDCB0000001
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
A256230464267
|
|
DHUMAL KHANDU DHARMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
MURBAD
|
MH-02-011-031-001/76 (KORAWALE)
|
1802011000NRG24280820230487341
|
28/08/2023
|
DHUMAL SANUBAI MARUTI
|
1802011WL023584
|
DHUMAL SANUBAI MARUTI
|
00114
|
TDCB0000001
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
A256230464268
|
|
DHUMAL SANUBAI MARUTI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-031-001/76 (KORAWALE)
|
1802011000NRG24280820230487339
|
28/08/2023
|
DHUMAL MARUTI SHANKAR
|
1802011WL023584
|
DHUMAL MARUTI SHANKAR
|
00114
|
TDCB0000029
|
1092
|
1092
|
Processed
|
14/09/2023
|
|
A256230464266
|
|
Mr. MARUTI SHANKAR DHUMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|