|
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-02-011-088-001/140
(MAJGAON)
|
1802011000NRG24260320241333944
|
26/03/2024
|
WAGH JANU ANNA
|
1802011WL060817
|
WAGH JANU ANNA
|
00051
|
MAHB0001102
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219159761
|
|
WAGH JANU ANNA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-088-001/140
(MAJGAON)
|
1802011000NRG24260320241333946
|
26/03/2024
|
WAGH ANANTA JANU
|
1802011WL060817
|
WAGH ANANTA JANU
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219159762
|
|
ANANTA JANU WAGH
|
BANK OF BARODA(606985)
|
|
3
|
MURBAD
|
MH-02-011-088-001/140
(MAJGAON)
|
1802011000NRG24260320241333945
|
26/03/2024
|
WAGH DATTA JANU
|
1802011WL060817
|
WAGH DATTA JANU
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219159763
|
|
DATTA JANU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|