|
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-02-011-087-001/141
(MADH)
|
1802011000NRG24180320241223383
|
18/03/2024
|
MENGAL BARKU KAMALU
|
1802011WL058264
|
MENGAL BARKU KAMALU
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896413
|
|
MENGAL BARAKU KAMALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-087-001/144
(MADH)
|
1802011000NRG24180320241223384
|
18/03/2024
|
MENGAL PANDURANG HARI
|
1802011WL058264
|
MENGAL PANDURANG HARI
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896412
|
|
PANDURANG HARI MENGA
|
BANK OF BARODA(606985)
|
|
3
|
MURBAD
|
MH-02-011-087-001/45
(MADH)
|
1802011000NRG24180320241223385
|
18/03/2024
|
MENGAL DINESH TUKARAM
|
1802011WL058264
|
MENGAL DINESH TUKARAM
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240896414
|
|
MENGAL DINESH TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|