|
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-02-011-106-001/65
(VANJALE)
|
1802011000NRG24210720230458887
|
21/07/2023
|
DATTATRAYA KAMLU MORE
|
1802011WL019179
|
DATTATRAYA KAMLU MORE
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230206707
|
|
Mr. DATTATRAYA KAMLU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MURBAD
|
MH-02-011-106-001/94
(VANJALE)
|
1802011000NRG24210720230458888
|
21/07/2023
|
ANANTA KAMLU MORE
|
1802011WL019179
|
ANANTA KAMLU MORE
|
00089
|
CBIN0284345
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230206706
|
|
MORE ANANTA KAMLU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|