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-02-009-052-003/14 (KELHE)
|
1802009000NRG24100720230447333
|
10/07/2023
|
BALKISAN BUDHYA MANGAL
|
1802009WL017259
|
BALKISAN BUDHYA MANGAL
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
A194230015577
|
|
MENGAL BALKISAN BUDYA
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
2
|
BHIWANDI
|
MH-02-009-052-003/14 (KELHE)
|
1802009000NRG24100720230447334
|
10/07/2023
|
GULAB BALKISAN MANGAL
|
1802009WL017259
|
GULAB BALKISAN MANGAL
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
A194230015579
|
|
GULAB BALKISAN MENGAL
|
UNION BANK OF INDIA(508500)
|
3
|
BHIWANDI
|
MH-02-009-052-003/99 (KELHE)
|
1802009000NRG24100720230447336
|
10/07/2023
|
GAJANAN SADANAND BANGARE
|
1802009WL017259
|
GAJANAN SADANAND BANGARE
|
00468
|
UBIN0548766
|
1536
|
1536
|
Processed
|
14/07/2023
|
|
A194230015578
|
|
GAJANAN SADANAND BANGARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|