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
|
AMBERNATH
|
MH-02-015-017-001/24 (KHARAD)
|
1802015000NRG24251020230543263
|
25/10/2023
|
MHATRE LAKHAN JAGAN
|
1802015WL030684
|
MHATRE LAKHAN JAGAN
|
00745
|
TDCB0000098
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230657084
|
|
MHATRE LAKHAN JAGAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
AMBERNATH
|
MH-02-015-017-001/24 (KHARAD)
|
1802015000NRG24251020230543259
|
25/10/2023
|
MHATRE PARVATI JAGAN
|
1802015WL030684
|
MHATRE PARVATI JAGAN
|
00745
|
TDCB0000098
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230657082
|
|
MHATRE PARVATI JAGAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
AMBERNATH
|
MH-02-015-017-001/24 (KHARAD)
|
1802015000NRG24251020230543262
|
25/10/2023
|
MHATRE PRATIKSHA LAKHAN
|
1802015WL030684
|
MHATRE PRATIKSHA LAKHAN
|
00745
|
TDCB0000098
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230657083
|
|
MHATRE PRATIKSHA LAKHAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2184
|
2184
|
|
|
|
|
|
|
|