|
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-02-015-023-001/18
(RAHATOLI)
|
1802015000NRG24310520230249506
|
31/05/2023
|
TULASHI RAGHU VAGHE
|
1802015WL008448
|
TULASHI RAGHU VAGHE
|
00078
|
CNRB0005288
|
512
|
512
|
Processed
|
03/06/2023
|
|
A153230090542
|
|
TULASI RAGHU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBERNATH
|
MH-02-015-023-003/138
(RAHATOLI)
|
1802015000NRG24310520230249505
|
31/05/2023
|
NAMDEV MAHADU GAIKWAD
|
1802015WL008447
|
NAMDEV MAHADU GAIKWAD
|
00078
|
CNRB0005288
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
A153230090539
|
|
NAMDEV MAHADU GAIKWAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
3
|
AMBERNATH
|
MH-02-015-027-001/15
(USATANE)
|
1802015000NRG24310520230249512
|
31/05/2023
|
SULABAI LAHU KATKARI
|
1802015WL008452
|
SULABAI LAHU KATKARI
|
00078
|
CNRB0005618
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
A153230090540
|
|
SULABAI LAHU KATKARI
|
CANARA BANK(508532)
|
|
4
|
AMBERNATH
|
MH-02-015-027-001/16
(USATANE)
|
1802015000NRG24310520230249513
|
31/05/2023
|
SHOBHA ANKUSH KATKARI
|
1802015WL008452
|
SHOBHA ANKUSH KATKARI
|
00078
|
CNRB0005618
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
A153230090541
|
|
KATKARI SHOBHA ANKUSH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
AMBERNATH
|
MH-02-015-041-001/129
(MULGAON)
|
1802015000NRG24310520230249501
|
31/05/2023
|
BHOIR ANITA TUKARAM
|
1802015WL008446
|
BHOIR ANITA TUKARAM
|
00745
|
TDCB0000069
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
A153230090546
|
|
BHOIR ANITA TUKARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
6
|
AMBERNATH
|
MH-02-015-041-001/154
(MULGAON)
|
1802015000NRG24310520230249502
|
31/05/2023
|
HALWARE SANTOSH LAXMAN
|
1802015WL008446
|
HALWARE SANTOSH LAXMAN
|
00745
|
TDCB0000069
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
A153230090543
|
|
SANTOSH LAXMAN HALWARE
|
CANARA BANK(508532)
|
|
7
|
AMBERNATH
|
MH-02-015-041-001/154
(MULGAON)
|
1802015000NRG24310520230249503
|
31/05/2023
|
HALWARE SUSHILA SANTOSH
|
1802015WL008446
|
HALWARE SUSHILA SANTOSH
|
00745
|
TDCB0000069
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
A153230090544
|
|
SUSHILA SANTOSH HALWARE
|
CANARA BANK(508532)
|
|
8
|
AMBERNATH
|
MH-02-015-041-001/155
(MULGAON)
|
1802015000NRG24310520230249504
|
31/05/2023
|
VAGH MANISHA RAMA
|
1802015WL008446
|
VAGH MANISHA RAMA
|
00745
|
TDCB0000069
|
1536
|
1536
|
Processed
|
03/06/2023
|
|
A153230090545
|
|
MANISHA RAMA VAGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11264
|
11264
|
|
|
|
|
|
|
|