|
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-02-011-067-001/187
(TOKAWADE)
|
1802011000NRG24030720230439486
|
03/07/2023
|
KAMAL SURESH MUKNE
|
1802011WL016308
|
KAMAL SURESH MUKNE
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230310941
|
|
MUKNE KAMAL SURESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-067-001/187
(TOKAWADE)
|
1802011000NRG24030720230439485
|
03/07/2023
|
SURESH MAHADU MUKANE
|
1802011WL016308
|
SURESH MAHADU MUKANE
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230310940
|
|
SURESH MAHADU MUKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|