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-02-011-092-001/177 (MALHED)
|
1802011000NRG24191020230536085
|
19/10/2023
|
THAKARE KISAN PANDURANG
|
1802011WL029947
|
THAKARE KISAN PANDURANG
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833628
|
|
KISAN PANDURANG THAKARE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-092-001/181 (MALHED)
|
1802011000NRG24191020230536086
|
19/10/2023
|
PAWAR GANPAT PANDU
|
1802011WL029947
|
PAWAR GANPAT PANDU
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833627
|
|
GANPAT PANDURANG PAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
3
|
MURBAD
|
MH-02-011-092-001/107 (MALHED)
|
1802011000NRG24191020230536084
|
19/10/2023
|
JYOTI NARESH RASAL
|
1802011WL029947
|
JYOTI NARESH RASAL
|
00745
|
TDCB0000078
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230833629
|
|
JYOTI NARESH RASAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|