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-02-011-040-001/32 (KHEWARE)
|
1802011000NRG24310520230251723
|
31/05/2023
|
SUROSHE MANOHAR VINAYAK
|
1802011WL008572
|
SUROSHE MANOHAR VINAYAK
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230036954
|
|
SUROSHE MANOHAR VINAYAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
MURBAD
|
MH-02-011-040-001/43 (KHEWARE)
|
1802011000NRG24310520230251725
|
31/05/2023
|
SUROSHE SURESH TUKARAM
|
1802011WL008572
|
SUROSHE SURESH TUKARAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230036952
|
|
SUROSHE SURESH TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-040-001/32 (KHEWARE)
|
1802011000NRG24310520230251724
|
31/05/2023
|
SUROSHE RAVINDRA VINAYAK
|
1802011WL008572
|
SUROSHE RAVINDRA VINAYAK
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230036953
|
|
RAVINDRA VINAYAK SUROSHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|