|
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-02-011-119-001/45
(SARALGAON)
|
1802011000NRG24020320241100234
|
02/03/2024
|
BABY BARKU LACHAKE
|
1802011WL054871
|
BABY BARKU LACHAKE
|
00045
|
BARB0VJDHAS
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240330720
|
|
LACHAKE BEBI BARAKU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-119-001/43
(SARALGAON)
|
1802011000NRG24020320241100233
|
02/03/2024
|
VADAVALE KALPANA TANAJI
|
1802011WL054871
|
VADAVALE KALPANA TANAJI
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240330718
|
|
VADAVALE KALPANA TANAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
MURBAD
|
MH-02-011-119-001/45
(SARALGAON)
|
1802011000NRG24020320241100235
|
02/03/2024
|
LACHAKE MANOJ BARKU
|
1802011WL054871
|
LACHAKE MANOJ BARKU
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240330719
|
|
NARESH KAMALAKAR WAG
|
BANK OF BARODA(606985)
|
|
4
|
MURBAD
|
MH-02-011-119-001/46
(SARALGAON)
|
1802011000NRG24020320241100236
|
02/03/2024
|
AALAM LATA LAXMAN
|
1802011WL054871
|
AALAM LATA LAXMAN
|
00745
|
TDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240330717
|
|
AALAM LATA LAXMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|