|
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-02-009-084-002/244
(BRAHMANGAON)
|
1802009000NRG24160620230364741
|
16/06/2023
|
PUNAM RAKESH VASAVALA
|
1802009WL012800
|
PUNAM RAKESH VASAVALA
|
00114
|
TDCB0000016
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2621384007
|
|
POONAM RAKESH VASAVALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIWANDI
|
MH-02-009-084-002/244
(BRAHMANGAON)
|
1802009000NRG24160620230364744
|
16/06/2023
|
SONU RAJENDRA VASAWALA
|
1802009WL012800
|
SONU RAJENDRA VASAWALA
|
00114
|
TDCB0000016
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
2621384005
|
|
SONU RAJENDRA VASAWALA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
BHIWANDI
|
MH-02-009-084-002/244
(BRAHMANGAON)
|
1802009000NRG24160620230364743
|
16/06/2023
|
VASAVALA SWATI ROSHAN
|
1802009WL012800
|
VASAVALA SWATI ROSHAN
|
00114
|
TDCB0000016
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
2621384006
|
|
Miss. SWATI ASHOK MAGI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|