|
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-02-011-028-001/105
(KONDESAKHARE)
|
1802011000NRG24270320241342274
|
27/03/2024
|
SHINDE GURUNATH DATTATRAY
|
1802011WL061140
|
SHINDE GURUNATH DATTATRAY
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243038988
|
|
SHINDE GURUNATH DATTATRAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-028-001/60
(KONDESAKHARE)
|
1802011000NRG24270320241342275
|
27/03/2024
|
SHINDE BHAGAVAN DATTATRY
|
1802011WL061140
|
SHINDE BHAGAVAN DATTATRY
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243042876
|
|
SHINDE BHAGAVAN DATTATRAY
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|