|
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
|
AMBERNATH
|
MH-02-015-008-001/14
(DONE)
|
1802015000NRG24110920230496121
|
12/09/2023
|
daravada laxmi vasant
|
1802015WL024852
|
daravada laxmi vasant
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5574831276
|
|
DARAVADA LAXMI VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
AMBERNATH
|
MH-02-015-008-001/14
(DONE)
|
1802015000NRG24110920230496122
|
12/09/2023
|
DARAVDA KAMLAKAR VASANT
|
1802015WL024852
|
DARAVDA KAMLAKAR VASANT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5574831278
|
|
DARWADA KAMLAKAR VASANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
AMBERNATH
|
MH-02-015-008-001/14
(DONE)
|
1802015000NRG24110920230496120
|
12/09/2023
|
DARVADA VASANT TUKARAM
|
1802015WL024852
|
DARVADA VASANT TUKARAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
5574831277
|
|
DARVADA VASANT TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|