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-02-011-049-001/8 (TALWALI (BA))
|
1802011000NRG24020320241101102
|
02/03/2024
|
VEKHANDE NILESH SHIVAJI
|
1802011WL054891
|
VEKHANDE NILESH SHIVAJI
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243597848
|
|
NILESH SHIVAJI VEKHNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MURBAD
|
MH-02-011-049-001/8 (TALWALI (BA))
|
1802011000NRG24020320241101105
|
02/03/2024
|
VEKHANDE NILESH SHIVAJI
|
1802011WL054891
|
VEKHANDE NILESH SHIVAJI
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243597849
|
|
NILESH SHIVAJI VEKHNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
MURBAD
|
MH-02-011-049-001/8 (TALWALI (BA))
|
1802011000NRG24020320241101103
|
02/03/2024
|
VEKHANDE SHIVAJI HARI
|
1802011WL054891
|
VEKHANDE SHIVAJI HARI
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243597847
|
|
VEKHANDE SHIVAJI HARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
4
|
MURBAD
|
MH-02-011-049-001/8 (TALWALI (BA))
|
1802011000NRG24020320241101100
|
02/03/2024
|
VEKHANDE SHIVAJI HARI
|
1802011WL054891
|
VEKHANDE SHIVAJI HARI
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243597846
|
|
VEKHANDE SHIVAJI HARI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
5
|
MURBAD
|
MH-02-011-049-001/8 (TALWALI (BA))
|
1802011000NRG24020320241101101
|
02/03/2024
|
VIKHANDE SAVITA SHIVAJI
|
1802011WL054891
|
VIKHANDE SAVITA SHIVAJI
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243597850
|
|
VIKHANDE SAVITA SHIVAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
6
|
MURBAD
|
MH-02-011-049-001/8 (TALWALI (BA))
|
1802011000NRG24020320241101104
|
02/03/2024
|
VIKHANDE SAVITA SHIVAJI
|
1802011WL054891
|
VIKHANDE SAVITA SHIVAJI
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243597851
|
|
VIKHANDE SAVITA SHIVAJI
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|