|
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-02-015-020-001/4
(NEVALI)
|
1802015000NRG24240720230460736
|
24/07/2023
|
PATIL ASHA TUKARAM
|
1802015WL019453
|
PATIL ASHA TUKARAM
|
00114
|
TDCB0000001
|
273
|
273
|
Processed
|
28/07/2023
|
|
A209230005966
|
|
PATIL ASHA TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
AMBERNATH
|
MH-02-015-020-001/97
(NEVALI)
|
1802015000NRG24240720230460737
|
24/07/2023
|
PATIL BHUSHAN TUKARAM
|
1802015WL019453
|
PATIL BHUSHAN TUKARAM
|
00114
|
TDCB0000001
|
273
|
273
|
Processed
|
28/07/2023
|
|
A209230005967
|
|
PATIL BHUSHAN TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
546
|
546
|
|
|
|
|
|
|
|