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
|
BHIWANDI
|
MH-02-009-050-002/340 (KUNDE)
|
1802009000NRG24060720230445434
|
06/07/2023
|
SUNITA SUNIL BENDAR
|
1802009WL016894
|
SUNITA SUNIL BENDAR
|
00045
|
BARB0DBDIGA
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230115463
|
|
SUNITA SUNIL BENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-050-002/340 (KUNDE)
|
1802009000NRG24060720230445432
|
06/07/2023
|
RAVI MITHARAM DANDEKAR
|
1802009WL016894
|
RAVI MITHARAM DANDEKAR
|
00089
|
CBIN0284927
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230115464
|
|
RAVI MITHARAM DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-050-002/340 (KUNDE)
|
1802009000NRG24060720230445433
|
06/07/2023
|
LATA VIHWANATH VARATHA
|
1802009WL016894
|
LATA VIHWANATH VARATHA
|
00468
|
UBIN0559792
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A192230115465
|
|
VARATHA LATA VISHWANATH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|