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-02-011-040-001/100 (KHEWARE)
|
1802011000NRG24301020230552676
|
30/10/2023
|
SUROSHE RAJESH ASHOK
|
1802011WL031838
|
SUROSHE RAJESH ASHOK
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230672306
|
|
SUROSHE RAJESH ASHOK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
MURBAD
|
MH-02-011-040-001/119 (KHEWARE)
|
1802011000NRG24301020230552677
|
30/10/2023
|
SUROSHE GAJANAN NAMDEV
|
1802011WL031838
|
SUROSHE GAJANAN NAMDEV
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230672303
|
|
SUROSHE GAJANAN NAMADEV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
3
|
MURBAD
|
MH-02-011-040-001/32 (KHEWARE)
|
1802011000NRG24301020230552678
|
30/10/2023
|
SUROSHE MANOHAR VINAYAK
|
1802011WL031838
|
SUROSHE MANOHAR VINAYAK
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230672304
|
|
SUROSHE MANOHAR VINAYAK
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
4
|
MURBAD
|
MH-02-011-040-001/32 (KHEWARE)
|
1802011000NRG24301020230552679
|
30/10/2023
|
SUROSHE RAVINDRA VINAYAK
|
1802011WL031838
|
SUROSHE RAVINDRA VINAYAK
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230672305
|
|
RAVINDRA VINAYAK SUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|