|
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-02-009-103-002/145
(SHIROLE)
|
1802009000NRG24120920230497504
|
12/09/2023
|
PATIL EKANATH DUNDARAM
|
1802009WL025019
|
PATIL EKANATH DUNDARAM
|
00114
|
TDCB0000011
|
1536
|
1536
|
Processed
|
12/09/2023
|
|
5556111994
|
|
PATIL EKANATH DUNDARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
BHIWANDI
|
MH-02-009-103-002/145
(SHIROLE)
|
1802009000NRG24120920230497506
|
12/09/2023
|
PATIL SANDEEP DUNDARAM
|
1802009WL025019
|
PATIL SANDEEP DUNDARAM
|
00114
|
TDCB0000011
|
1536
|
1536
|
Processed
|
12/09/2023
|
|
5556111993
|
|
PATIL SANDEEP DUNDARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
BHIWANDI
|
MH-02-009-103-002/145
(SHIROLE)
|
1802009000NRG24120920230497507
|
12/09/2023
|
PATIL SANIKA SANDIP
|
1802009WL025019
|
PATIL SANIKA SANDIP
|
00114
|
TDCB0000011
|
1536
|
1536
|
Processed
|
12/09/2023
|
|
5556111992
|
|
SANIKA SANDIP PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
BHIWANDI
|
MH-02-009-103-002/145
(SHIROLE)
|
1802009000NRG24120920230497505
|
12/09/2023
|
YOGITA EKNATH PATIL
|
1802009WL025019
|
YOGITA EKNATH PATIL
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
12/09/2023
|
|
5556111991
|
|
YOGITA EKNATH PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|