|
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-02-011-066-001/25
(TEMBHARE (BU))
|
1802011000NRG24200220240986506
|
20/02/2024
|
KHUTARE MAYA RAMDAS
|
1802011WL052047
|
KHUTARE MAYA RAMDAS
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240171184
|
|
KHUTARE MAYA RAMDAS
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-066-001/25
(TEMBHARE (BU))
|
1802011000NRG24200220240986505
|
20/02/2024
|
KHUTARE RAMDAS MAHADU
|
1802011WL052047
|
KHUTARE RAMDAS MAHADU
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240171186
|
|
KHUTARE RAMDAS MAHADU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-066-001/32
(TEMBHARE (BU))
|
1802011000NRG24200220240986507
|
20/02/2024
|
WAGH TAI RAMESH
|
1802011WL052047
|
WAGH TAI RAMESH
|
00745
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240171185
|
|
VAGH TAI RAMESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|