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-02-011-067-001/83 (TOKAWADE)
|
1802011000NRG24161020230531985
|
16/10/2023
|
BHALA KUSUM KAMALU
|
1802011WL029349
|
BHALA KUSUM KAMALU
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230694207
|
|
BHALA KUSUM KAMALU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-067-001/106 (TOKAWADE)
|
1802011000NRG24161020230531984
|
16/10/2023
|
HILAM TANAJI KONDU
|
1802011WL029349
|
HILAM TANAJI KONDU
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230694206
|
|
HILAM TANAJI KONDU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-067-001/89 (TOKAWADE)
|
1802011000NRG24161020230531986
|
16/10/2023
|
BARKU LAXMAN WAGH
|
1802011WL029349
|
BARKU LAXMAN WAGH
|
1143
|
MAHG0005603
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230694208
|
|
BARAKU LAXMAN VAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|