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-02-011-022-001/113 (KHOPIWALI)
|
1802011000NRG24260620230420039
|
26/06/2023
|
THAKARE DEVAY DIPAK
|
1802011WL014913
|
THAKARE DEVAY DIPAK
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230056848
|
|
THAKARE DEVAY DIPAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
MURBAD
|
MH-02-011-022-002/6 (KHOPIWALI)
|
1802011000NRG24260620230420040
|
26/06/2023
|
THAKARE SHOBHA DASHRATH
|
1802011WL014913
|
THAKARE SHOBHA DASHRATH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230056849
|
|
THAKARE SHOBHA DASHRATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|