|
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-02-009-087-001/27726
(PARIVALI)
|
1802009000NRG24241120230579800
|
24/11/2023
|
ANIL RAMCHANDRA CHIMATE
|
1802009WL035842
|
ANIL RAMCHANDRA CHIMATE
|
00468
|
UBIN0544531
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7991480952
|
|
CHIMTE ANIL R. (JT) CHANDRAKALA A. CHIMT
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
BHIWANDI
|
MH-02-009-087-001/27726
(PARIVALI)
|
1802009000NRG24241120230579801
|
24/11/2023
|
CHANDRAKALA ANIL CHIMTE
|
1802009WL035842
|
CHANDRAKALA ANIL CHIMTE
|
00468
|
UBIN0544531
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7991480953
|
|
CHANDRAKALA ANIL CHIMTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-087-001/27726
(PARIVALI)
|
1802009000NRG24241120230579802
|
24/11/2023
|
MANESH DATTA DHAPSE
|
1802009WL035842
|
MANESH DATTA DHAPSE
|
00468
|
UBIN0564656
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7991480954
|
|
MAHESH DATTA DHAPSE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|