|
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-02-011-135-001/226
(SAKHARE)
|
1802011000NRG24200620230388611
|
20/06/2023
|
WAGH GORAKH SHRAVAN
|
1802011WL013442
|
WAGH GORAKH SHRAVAN
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230140754
|
|
VAGH GORKH SHRAVAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-135-002/132
(SAKHARE)
|
1802011000NRG24200620230388612
|
20/06/2023
|
MARUTI SEVAK WAGH
|
1802011WL013442
|
MARUTI SEVAK WAGH
|
00114
|
TDCB0000031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230140755
|
|
WAGH MARUTI SEVAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-135-002/132
(SAKHARE)
|
1802011000NRG24200620230388613
|
20/06/2023
|
SANGEETA MARUTI WAGH
|
1802011WL013442
|
SANGEETA MARUTI WAGH
|
00114
|
TDCB0000031
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230140753
|
|
WAGH SANGITA MARUTI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|