|
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-02-009-022-001/366
(DIGHASHI)
|
1802009000NRG24201020230539263
|
20/10/2023
|
PATIL PRATIKSHA SHANKAR
|
1802009WL030300
|
PATIL PRATIKSHA SHANKAR
|
00745
|
TDCB0000105
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230759268
|
|
Miss. PRATIKSHA SHANKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHIWANDI
|
MH-02-009-022-001/366
(DIGHASHI)
|
1802009000NRG24201020230539262
|
20/10/2023
|
PATIL SUVARNA SHANKAR
|
1802009WL030300
|
PATIL SUVARNA SHANKAR
|
00745
|
TDCB0000105
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230759267
|
|
PATIL SUVARNA SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|