|
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-02-011-125-001/21
(SINGAPUR)
|
1802011000NRG24091120230569386
|
09/11/2023
|
WAGH KAMALABAI NANA
|
1802011WL034057
|
WAGH KAMALABAI NANA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086060
|
|
WAGH KAMLABAI NANA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-125-001/21
(SINGAPUR)
|
1802011000NRG24091120230569385
|
09/11/2023
|
WAGH NANA NAMDEV
|
1802011WL034057
|
WAGH NANA NAMDEV
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086058
|
|
WAGH NANA NAMDEV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-125-001/76
(SINGAPUR)
|
1802011000NRG24091120230569387
|
09/11/2023
|
DHAVANE MANIK BABAN
|
1802011WL034057
|
DHAVANE MANIK BABAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086059
|
|
DHAVALE MANIK BABAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|