|
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-02-011-136-001/134
(SAKURLI)
|
1802011000NRG24020120240688078
|
02/01/2024
|
MODAK DURVESH GANESH
|
1802011WL043393
|
MODAK DURVESH GANESH
|
00114
|
TDCB0000001
|
1637
|
1637
|
Processed
|
03/01/2024
|
|
9083883229
|
|
MODAK DURVESH GANESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-136-001/134
(SAKURLI)
|
1802011000NRG24020120240688079
|
02/01/2024
|
MODAK SATISH VASANT
|
1802011WL043393
|
MODAK SATISH VASANT
|
00114
|
TDCB0000001
|
1637
|
1637
|
Processed
|
03/01/2024
|
|
9083883227
|
|
SATISH VASANT MODAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MURBAD
|
MH-02-011-136-001/134
(SAKURLI)
|
1802011000NRG24020120240688077
|
02/01/2024
|
MODAK SUGANDHA TUKARAM
|
1802011WL043393
|
MODAK SUGANDHA TUKARAM
|
00114
|
TDCB0000001
|
1637
|
1637
|
Processed
|
03/01/2024
|
|
9083883228
|
|
MODAK SUGANDHA TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4911
|
4911
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-136-001/134
(SAKURLI)
|
1802011000NRG24020120240688075
|
02/01/2024
|
MODAK POONAM GANESH
|
1802011WL043393
|
MODAK POONAM GANESH
|
00745
|
TDCB0000083
|
1637
|
1637
|
Processed
|
03/01/2024
|
|
9083883230
|
|
MODAK POONAM GANESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1637
|
1637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6548
|
6548
|
|
|
|
|
|
|
|