|
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-02-011-132-001/121
(DHASAI)
|
1802011000NRG24030120240688728
|
03/01/2024
|
JADHAV KANTA SURESH
|
1802011WL043531
|
JADHAV KANTA SURESH
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240406344
|
|
JADHAV KANTA SURESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
MURBAD
|
MH-02-011-132-001/121
(DHASAI)
|
1802011000NRG24030120240688727
|
03/01/2024
|
JADHAV SURESH LALU
|
1802011WL043531
|
JADHAV SURESH LALU
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240406345
|
|
SURESH LALU JADHAV
|
BANK OF BARODA(606985)
|
|
3
|
MURBAD
|
MH-02-011-132-001/312
(DHASAI)
|
1802011000NRG24030120240688729
|
03/01/2024
|
JADHAV BEBI BHAGWAN
|
1802011WL043531
|
JADHAV BEBI BHAGWAN
|
00745
|
TDCB0000030
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240406343
|
|
JADHAV BEBI BHAGWAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|