|
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-02-011-080-001/123
(BHANDHIWALI)
|
1802011000NRG24091020230521479
|
09/10/2023
|
JADHAV HARICHANDRA RAGHUNATH
|
1802011WL028279
|
JADHAV HARICHANDRA RAGHUNATH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793248
|
|
JADHAV HARICHANDRA RAGHUNATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-080-001/123
(BHANDHIWALI)
|
1802011000NRG24091020230521480
|
09/10/2023
|
JADHAV MANDA HARICHANDRA
|
1802011WL028279
|
JADHAV MANDA HARICHANDRA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793249
|
|
JADHAV MANDA HARICHANDRA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-080-001/130
(BHANDHIWALI)
|
1802011000NRG24091020230521481
|
09/10/2023
|
JADHAV MARUTI CHAHO
|
1802011WL028279
|
JADHAV MARUTI CHAHO
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793247
|
|
JADHAV MARUTI CHAHO
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
MURBAD
|
MH-02-011-080-001/130
(BHANDHIWALI)
|
1802011000NRG24091020230521482
|
09/10/2023
|
JADHAV VANDANA MARUTI
|
1802011WL028279
|
JADHAV VANDANA MARUTI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793250
|
|
JADHAV VANDANA MARUTI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|