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-02-015-009-001/202 (DHAVALE KUDSAVARE)
|
1802015000NRG24210720230459437
|
21/07/2023
|
KEVANE VITTAL JANU
|
1802015WL019263
|
KEVANE VITTAL JANU
|
00114
|
TDCB0000001
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230212728
|
|
KEVANE VITTAL JANU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
AMBERNATH
|
MH-02-015-009-001/107 (DHAVALE KUDSAVARE)
|
1802015000NRG24210720230459438
|
21/07/2023
|
JADHAV BHIMA GANPAT
|
1802015WL019264
|
JADHAV BHIMA GANPAT
|
00745
|
TDCB0000046
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230212729
|
|
JADHAV BHIMA GANPAT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
AMBERNATH
|
MH-02-015-009-001/217 (DHAVALE KUDSAVARE)
|
1802015000NRG24210720230459439
|
21/07/2023
|
JADHAV SUMAN BHMA
|
1802015WL019264
|
JADHAV SUMAN BHMA
|
00745
|
TDCB0000046
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A208230212730
|
|
JADHAV SUMAN BHIMA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|