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-02-011-127-001/6 (SONAWALE)
|
1802011000NRG24100720230447040
|
10/07/2023
|
RUPESH BHAGVAN WAGH
|
1802011WL017220
|
RUPESH BHAGVAN WAGH
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017402
|
|
RUPESH BHAGWAN WAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-127-001/12 (SONAWALE)
|
1802011000NRG24100720230447037
|
10/07/2023
|
BHOIR DILIP MANGAL
|
1802011WL017220
|
BHOIR DILIP MANGAL
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017399
|
|
BHOIR DILIP MANGAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-127-001/173 (SONAWALE)
|
1802011000NRG24100720230447038
|
10/07/2023
|
BHOIR MANGAL YASHWANT
|
1802011WL017220
|
BHOIR MANGAL YASHWANT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017400
|
|
BHOIR MANGAL YASHVANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
4
|
MURBAD
|
MH-02-011-127-001/6 (SONAWALE)
|
1802011000NRG24100720230447039
|
10/07/2023
|
WAGH MUKTABAI BHAGWAN
|
1802011WL017220
|
WAGH MUKTABAI BHAGWAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230017401
|
|
WAGH MUKTABAI BHAGWAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|