|
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-02-009-021-001/24
(DABHAD)
|
1802009000NRG24291120230582453
|
29/11/2023
|
PADMAN GOPAL BHOIR
|
1802009WL036273
|
PADMAN GOPAL BHOIR
|
00114
|
TDCB0000011
|
768
|
768
|
Processed
|
24/01/2024
|
|
A024240244715
|
|
BHOIR PADMAN GOPAL
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
BHIWANDI
|
MH-02-009-021-001/264
(DABHAD)
|
1802009000NRG24291120230582454
|
29/11/2023
|
MILIND DATTATREY BHOIR
|
1802009WL036273
|
MILIND DATTATREY BHOIR
|
00468
|
UBIN0548766
|
952
|
952
|
Processed
|
24/01/2024
|
|
A024240244713
|
|
BHOIR MILIND DATTATRYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
BHIWANDI
|
MH-02-009-021-002/16
(DABHAD)
|
1802009000NRG24291120230582456
|
29/11/2023
|
BHAGWAN GANPAT MUKANE
|
1802009WL036273
|
BHAGWAN GANPAT MUKANE
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240244714
|
|
BHAGWAN GANPAT MUKANE
|
IDBI BANK(607095)
|
|
4
|
BHIWANDI
|
MH-02-009-021-002/16
(DABHAD)
|
1802009000NRG24291120230582455
|
29/11/2023
|
GEETA GANPAT MUKANE
|
1802009WL036273
|
GEETA GANPAT MUKANE
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
A024240244712
|
|
GEETA GANPAT MUKANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4024
|
4024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4792
|
4792
|
|
|
|
|
|
|
|