|
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-02-009-073-002/29
(MOHILI (K))
|
1802009000NRG24160320241215008
|
16/03/2024
|
SACHIN SHAMASUNDAR PATIL
|
1802009WL058017
|
SACHIN SHAMASUNDAR PATIL
|
00165
|
IBKL0001394
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241397216
|
|
SACHIN SHAMASUNDAR PATIL
|
IDBI BANK(607095)
|
|
2
|
BHIWANDI
|
MH-02-009-073-002/29
(MOHILI (K))
|
1802009000NRG24160320241215009
|
16/03/2024
|
SUPRIYA SACHIN PATIL
|
1802009WL058017
|
SUPRIYA SACHIN PATIL
|
00165
|
IBKL0001394
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241397215
|
|
SUPRIYA SACHIN PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-073-001/57
(MOHILI (K))
|
1802009000NRG24160320241215007
|
16/03/2024
|
SANTOSH BABU SHELAR
|
1802009WL058017
|
SANTOSH BABU SHELAR
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241397214
|
|
SHELAR SANTOSH BABU
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4096
|
4096
|
|
|
|
|
|
|
|