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
|
AMBERNATH
|
MH-02-015-010-002/59 (DHOKE DAPIVALI)
|
1802015000NRG24210820230481513
|
21/08/2023
|
GAIKAR DILIP NATHA
|
1802015WL022686
|
GAIKAR DILIP NATHA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230046337
|
|
Mr. Dilip Natha Gaikar
|
BANK OF MAHARASHTRA(607387)
|
2
|
AMBERNATH
|
MH-02-015-010-002/59 (DHOKE DAPIVALI)
|
1802015000NRG24210820230481511
|
21/08/2023
|
GAIKAR SACHIN DILIP
|
1802015WL022686
|
GAIKAR SACHIN DILIP
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230046338
|
|
GAIKAR SACHIN DILIP.
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|