|
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-02-009-095-001/18
(PUNDAS)
|
1802009000NRG24030220240843903
|
03/02/2024
|
HIMAVATI BALARAM HARNE
|
1802009WL048811
|
HIMAVATI BALARAM HARNE
|
00468
|
UBIN0544531
|
1370
|
1370
|
Processed
|
05/02/2024
|
|
0086975364
|
|
HIMAVATI BALARAM HARNE
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHIWANDI
|
MH-02-009-095-001/23
(PUNDAS)
|
1802009000NRG24030220240843905
|
03/02/2024
|
VISHAKHA VINOD BHOIR
|
1802009WL048811
|
VISHAKHA VINOD BHOIR
|
00468
|
UBIN0544531
|
1370
|
1370
|
Processed
|
05/02/2024
|
|
0086975365
|
|
VISHAKHA VINOD BHOIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-095-001/23
(PUNDAS)
|
1802009000NRG24030220240843904
|
03/02/2024
|
BHOIR VINOD SAKHARAM
|
1802009WL048811
|
BHOIR VINOD SAKHARAM
|
00745
|
TDCB0000084
|
1370
|
1370
|
Processed
|
05/02/2024
|
|
0086975363
|
|
BHOIR VINOD SAKHARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4110
|
4110
|
|
|
|
|
|
|
|