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-02-011-018-002/62 (KALAMBHAD (BHO))
|
1802011000NRG24030720230439402
|
03/07/2023
|
DILIP HIRU PADIR
|
1802011WL016298
|
DILIP HIRU PADIR
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230311911
|
|
DILIP HIRU PADIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-018-002/75 (KALAMBHAD (BHO))
|
1802011000NRG24030720230439403
|
03/07/2023
|
PADIR KUSHA DHAU
|
1802011WL016298
|
PADIR KUSHA DHAU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230311910
|
|
PADIR KUSHA DHAU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-018-002/77 (KALAMBHAD (BHO))
|
1802011000NRG24030720230439404
|
03/07/2023
|
SOMNATH GOPAL PADIR
|
1802011WL016298
|
SOMNATH GOPAL PADIR
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230311912
|
|
PADIR SOMNATH GOPAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|