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-02-011-089-001/35 (MANIWALI (BU))
|
1802011000NRG24130620230345279
|
13/06/2023
|
PATANGE BUDHAJI BABAN
|
1802011WL011927
|
PATANGE BUDHAJI BABAN
|
00114
|
TDCB0000031
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230069755
|
|
PATANGE BUDHAJI BABAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
MURBAD
|
MH-02-011-089-001/38 (MANIWALI (BU))
|
1802011000NRG24130620230345280
|
13/06/2023
|
GONDHALI SUNIL BARAKU
|
1802011WL011927
|
GONDHALI SUNIL BARAKU
|
00114
|
TDCB0000031
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230069757
|
|
GONDHALI SUNIL BARAKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-089-001/54 (MANIWALI (BU))
|
1802011000NRG24130620230345281
|
13/06/2023
|
GAIKWAD LAXMAN SHIVRAM
|
1802011WL011927
|
GAIKWAD LAXMAN SHIVRAM
|
00745
|
TDCB0000001
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230069756
|
|
GAYKAVAD LAXMAN SHIVARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|