|
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
|
AMBERNATH
|
MH-02-015-013-001/127
(HAJIMALANGWADI)
|
1802015000NRG24281120230580639
|
28/11/2023
|
SHEDGE ANUSAYA WAMAN
|
1802015WL035979
|
SHEDGE ANUSAYA WAMAN
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240344386
|
|
ANUSAYA WAMAN SHEGADE
|
IDBI BANK(607095)
|
|
2
|
AMBERNATH
|
MH-02-015-013-001/133
(HAJIMALANGWADI)
|
1802015000NRG24281120230580640
|
28/11/2023
|
SHAIKH SHAMIM USUF
|
1802015WL035979
|
SHAIKH SHAMIM USUF
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240344389
|
|
SHAIKH SHAMIMBANO YUSUF
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AMBERNATH
|
MH-02-015-013-001/125
(HAJIMALANGWADI)
|
1802015000NRG24281120230580637
|
28/11/2023
|
MUKESH PRABHU SHEGDGE
|
1802015WL035979
|
MUKESH PRABHU SHEGDGE
|
00165
|
IBKL0000457
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240344388
|
|
MUKESH PRABHU SHENDGE
|
IDBI BANK(607095)
|
|
4
|
AMBERNATH
|
MH-02-015-013-001/125
(HAJIMALANGWADI)
|
1802015000NRG24281120230580638
|
28/11/2023
|
SHEETAL PRABHU SHENDGE
|
1802015WL035979
|
SHEETAL PRABHU SHENDGE
|
00165
|
IBKL0000457
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240344387
|
|
SHEETAL PRABHU SHENDGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|