|
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-02-011-134-002/59
(NANDGAON)
|
1802011000NRG24100720230447467
|
10/07/2023
|
PAWAR RAGHUNATH GANU
|
1802011WL017281
|
PAWAR RAGHUNATH GANU
|
00114
|
TDCB0000031
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230014944
|
|
PAWAR RAGHUNATH GANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-134-002/59
(NANDGAON)
|
1802011000NRG24100720230447468
|
10/07/2023
|
PAWAR SANGETA RAGHUNATH
|
1802011WL017281
|
PAWAR SANGETA RAGHUNATH
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014945
|
|
PAWAR SANGITA RAGHUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-134-002/85
(NANDGAON)
|
1802011000NRG24100720230447469
|
10/07/2023
|
KAVITA PUNDALIK PAWAR
|
1802011WL017281
|
KAVITA PUNDALIK PAWAR
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230014946
|
|
PAWAR KAVITA PUNDALIK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|