|
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-02-011-037-001/110
(KHAPARI)
|
1802011000NRG24180720230455923
|
18/07/2023
|
WAGH TARABAI MADHUKAR
|
1802011WL018613
|
WAGH TARABAI MADHUKAR
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230129048
|
|
WAGH TARABAI MADHUKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-037-001/115
(KHAPARI)
|
1802011000NRG24180720230455924
|
18/07/2023
|
MUKANE MANU CHANDU
|
1802011WL018613
|
MUKANE MANU CHANDU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230129047
|
|
MANU CHANDU MUKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|