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
|
BHIWANDI
|
MH-02-009-110-001/38 (VADUNAVGHAR)
|
1802009000NRG24171020230533130
|
17/10/2023
|
PATIL SANGEETA JAGDISH
|
1802009WL029512
|
PATIL SANGEETA JAGDISH
|
00114
|
TDCB0000016
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230332728
|
|
PATIL SANGEETA JAGDISH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-001-001/416 (AKLOLI)
|
1802009000NRG24171020230533099
|
17/10/2023
|
GAIKAWAD LATA RAJU
|
1802009WL029500
|
GAIKAWAD LATA RAJU
|
00745
|
TDCB0000014
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230332727
|
|
GAIKAWAD LATA RAJU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|