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-02-009-087-003/18 (PARIVALI)
|
1802009000NRG24310820230490130
|
31/08/2023
|
mahendra namdev nirguda
|
1802009WL023956
|
mahendra namdev nirguda
|
00468
|
UBIN0544531
|
1770
|
1770
|
Processed
|
21/09/2023
|
|
A263230031132
|
|
NIRAGUDA MAHENDRA NAMADEV
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-087-003/18 (PARIVALI)
|
1802009000NRG24310820230490131
|
31/08/2023
|
RAJESH NAMDEV NIRGUDA
|
1802009WL023956
|
RAJESH NAMDEV NIRGUDA
|
00468
|
UBIN0564656
|
1770
|
1770
|
Processed
|
21/09/2023
|
|
A263230031134
|
|
RAJESH NAMADEV NIRAGUDA
|
UNION BANK OF INDIA(508500)
|
3
|
BHIWANDI
|
MH-02-009-087-003/18 (PARIVALI)
|
1802009000NRG24310820230490132
|
31/08/2023
|
RAMDAS NAMDEV NIRGUDA
|
1802009WL023956
|
RAMDAS NAMDEV NIRGUDA
|
00468
|
UBIN0564656
|
1770
|
1770
|
Processed
|
21/09/2023
|
|
A263230031133
|
|
RAMDAS NAMDEV NIRGUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5310
|
5310
|
|
|
|
|
|
|
|