|
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-02-011-092-001/181
(MALHED)
|
1802011000NRG24270320241342299
|
27/03/2024
|
PAWAR ASHA NAMDEV
|
1802011WL061143
|
PAWAR ASHA NAMDEV
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293916462
|
|
PAWAR ASHA NAMDEV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-092-001/181
(MALHED)
|
1802011000NRG24270320241342301
|
27/03/2024
|
PAWAR ASHA NAMDEV
|
1802011WL061143
|
PAWAR ASHA NAMDEV
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293916461
|
|
PAWAR ASHA NAMDEV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-092-001/181
(MALHED)
|
1802011000NRG24270320241342298
|
27/03/2024
|
PAWAR GANPAT PANDU
|
1802011WL061143
|
PAWAR GANPAT PANDU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293916459
|
|
GANPAT PANDURANG PAW
|
BANK OF BARODA(606985)
|
|
4
|
MURBAD
|
MH-02-011-092-001/181
(MALHED)
|
1802011000NRG24270320241342300
|
27/03/2024
|
PAWAR GANPAT PANDU
|
1802011WL061143
|
PAWAR GANPAT PANDU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293916460
|
|
GANPAT PANDURANG PAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|