|
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-02-009-085-002/161
(PAYGAON)
|
1802009000NRG24070620230298055
|
08/06/2023
|
BASVANT SAKHU KRUSHANA
|
1802009WL010614
|
BASVANT SAKHU KRUSHANA
|
00114
|
TDCB0000016
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230064426
|
|
BASVANT SAKHU KRUSHANA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
2
|
BHIWANDI
|
MH-02-009-085-001/211
(PAYGAON)
|
1802009000NRG24070620230298053
|
08/06/2023
|
TANGDI SHANTI LIKIR
|
1802009WL010614
|
TANGDI SHANTI LIKIR
|
00745
|
TDCB0000016
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230064425
|
|
TANGDI SHANTI LIKIR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
3
|
BHIWANDI
|
MH-02-009-085-002/161
(PAYGAON)
|
1802009000NRG24070620230298057
|
08/06/2023
|
BASAVANT SWATI MANOHAR
|
1802009WL010614
|
BASAVANT SWATI MANOHAR
|
00745
|
TDCB0000016
|
1536
|
1536
|
Processed
|
13/06/2023
|
|
A164230064427
|
|
SWATI GAJANAN KASAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|