|
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-02-011-136-001/127
(SAKURLI)
|
1802011000NRG24260120240784575
|
26/01/2024
|
BANGAR RAMESH DEU
|
1802011WL047115
|
BANGAR RAMESH DEU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240311492
|
|
BANGAR RAMESH DEU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-136-001/4
(SAKURLI)
|
1802011000NRG24260120240784582
|
26/01/2024
|
KHANDAGALE VANDANA VISHWANATH
|
1802011WL047115
|
KHANDAGALE VANDANA VISHWANATH
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240311494
|
|
KHANDAGALE VANDANA VISHWANATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-136-001/4
(SAKURLI)
|
1802011000NRG24260120240784581
|
26/01/2024
|
KHANDAGALE VISHWANATH SHANTARAM
|
1802011WL047115
|
KHANDAGALE VISHWANATH SHANTARAM
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240311491
|
|
VISHWANATH SHANTARAM KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-136-001/127
(SAKURLI)
|
1802011000NRG24260120240784576
|
26/01/2024
|
BANGAR ALKA RAMESH
|
1802011WL047115
|
BANGAR ALKA RAMESH
|
00745
|
TDCB0000083
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240311493
|
|
BANGAR ALKA RAMESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|