|
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-02-011-110-001/122
(VAISHAKHARE)
|
1802011000NRG24291120230581916
|
29/11/2023
|
SHELAWALE KANTABAI CHANDRAKANT
|
1802011WL036167
|
SHELAWALE KANTABAI CHANDRAKANT
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306358
|
|
SHELAWALE KANTABAI CHANDRAKANT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-110-001/116
(VAISHAKHARE)
|
1802011000NRG24291120230581915
|
29/11/2023
|
VYAPARI BHARATI BHASKAR
|
1802011WL036167
|
VYAPARI BHARATI BHASKAR
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306360
|
|
VYAPARI BHARATI BHASKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-110-001/116
(VAISHAKHARE)
|
1802011000NRG24291120230581914
|
29/11/2023
|
VYAPARI BHASKAR JANARDAN
|
1802011WL036167
|
VYAPARI BHASKAR JANARDAN
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240306359
|
|
VYAPARI BHASKAR JANARDAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|