|
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-02-015-024-002/5
(SAGAON)
|
1802015000NRG24290120240792167
|
29/01/2024
|
KUSUM BALARAM CHORE
|
1802015WL047421
|
KUSUM BALARAM CHORE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781941
|
|
KUSUM BALARAM CHORE
|
CANARA BANK(508532)
|
|
2
|
AMBERNATH
|
MH-02-015-024-002/84
(SAGAON)
|
1802015000NRG24290120240792168
|
29/01/2024
|
NILAM RAJU CHAURE
|
1802015WL047421
|
NILAM RAJU CHAURE
|
00078
|
CNRB0005288
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781940
|
|
Miss. Nilam Balaram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AMBERNATH
|
MH-02-015-024-001/15
(SAGAON)
|
1802015000NRG24290120240792023
|
29/01/2024
|
JADHAV SOMNATH DUNDA
|
1802015WL047418
|
JADHAV SOMNATH DUNDA
|
00114
|
TDCB0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781942
|
|
JADHAV SOMNATH DUNDA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AMBERNATH
|
MH-02-015-024-001/15
(SAGAON)
|
1802015000NRG24290120240792022
|
29/01/2024
|
JADHAV SUMAN DUNDA
|
1802015WL047418
|
JADHAV SUMAN DUNDA
|
00114
|
TDCB0000082
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240781943
|
|
JADHAV SUMAN DUNDA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|